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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT PARKS & RECREATION
FUND GOLF ENTERPRISE OPERATING FUND
PROGRAM GOLF AND TENNIS
ACTIVITY GOLF
PAYEE NEOPOST INC
PAYMENT REQUEST Select a payment request.

Total:$2.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10012708450 02/02/2010 Paid $0.44
GAX 8600 09101300933 10/21/2009 Paid $1.83
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