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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYMENT AND EDUCATION SERVICES
PAYEE UNIVISION RADIO BROADCASTING TEXAS LP
PAYMENT REQUEST Select a payment request.

Total:$3,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 12092622185 10/04/2012 Paid $3,000.00
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