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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 NETWORKS INC
PAYMENT REQUEST Select a payment request.

Total:$54.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10062519138 07/07/2010 Paid $9.90
GAX 8300 10042914909 05/14/2010 Paid $14.85
GAX 8300 10022410321 03/10/2010 Paid $29.70
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