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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYEE PETTY CASH FUND 5054
PAYMENT REQUEST Select a payment request.

Total:$65.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 09092427053 10/02/2009 Paid $59.55
GAX 8700 09012708675 02/02/2009 Paid $5.84
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