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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY BUILDING INSPECTION
PAYEE PETTY CASH FUND #5164
PAYMENT REQUEST Select a payment request.

Total:$175.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 15081318591 09/23/2015 Paid $113.21
GAX 6800 15051113096 06/30/2015 Paid $4.97
GAX 6800 11010406359 03/21/2011 Paid $56.90
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