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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM TLP-RELATED
ACTIVITY MISCELLANEOUS
PAYEE JILL PANGALLO
PAYMENT REQUEST Select a payment request.

Total:$5,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 09033113264 04/03/2009 Paid $810.00
GAX 5500 09031312145 03/17/2009 Paid $810.00
GAX 5500 09012808786 02/02/2009 Paid $2,430.00
GAX 5500 08112404173 12/08/2008 Paid $1,350.00
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