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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY SHOAL CREEK TRAIL IMPROVEMENTS
PAYEE GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST Select a payment request.

Total:$572.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 15042412205 05/04/2015 Paid $572.25
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