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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 - CREEK FLOOD
ACTIVITY FEBRUARY DRIVE DUF
PAYEE HILL, WILLIAM H. AND HILL, GERALDINE C.
PAYMENT REQUEST Select a payment request.

Total:$600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 17090619494 09/07/2017 Paid $600.00
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