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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY ONION CREEK
PAYEE QUALLE, GARY E.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 14091120795 09/15/2014 Paid $1,949.69
GAX 6300 14080718770 08/11/2014 Paid $1,130.00
GAX 6300 14080518514 08/06/2014 Paid $2,194.00
GAX 6300 14062616237 06/30/2014 Paid $4,575.00