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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE PITNEY BOWES INC
PAYMENT REQUEST Select a payment request.

Total:$1,118.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 11051714980 05/23/2011 Paid $36.66
GAX 5700 10121505302 12/22/2010 Paid $25.00
GAX 5700 10082423271 09/02/2010 Paid $1,000.00
GAX 5700 09102201728 11/06/2009 Paid $57.00
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