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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 ELSEVIER INC
PAYMENT REQUEST Select a payment request.

Total:$4,093.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 11072519539 08/10/2011 Paid $1,438.00
GAX 8300 10060817792 06/22/2010 Paid $1,363.06
GAX 8300 09080423028 08/17/2009 Paid $1,292.00
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