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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 WELLNESS CENTER
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST Select a payment request.

Total:$575.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 11032211196 03/25/2011 Paid $206.96
GAX 8300 10030511088 03/16/2010 Paid $191.36
GAX 8300 09031312093 03/27/2009 Paid $176.80
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