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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY PLANNING AND RESEARCH
PAYEE SPSS INC
PAYMENT REQUEST Select a payment request.

Total:$3,358.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10080421816 08/18/2010 Paid $1,152.86
GAX 8300 09101200852 10/16/2009 Paid $1,129.80
GAX 8300 08120504885 12/09/2008 Paid $1,076.25
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