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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE D & J BLUELINE
PAYMENT REQUEST Select a payment request.

Total:$186.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8100 09010907324 01/16/2009 Paid $15.60
PRM 8100 08111306203 Graphic Arts Services (Not Printing) 11/14/2008 Paid $170.63
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