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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 EDUCATIONAL SERVICES
PAYEE SPARKLIT
PAYMENT REQUEST Select a payment request.

Total:$39.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 09091025970 09/23/2009 Paid $4.95
GAX 8300 09061218859 07/22/2009 Paid $24.75
GAX 8300 09030211185 03/12/2009 Paid $9.90
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