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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE PETTY CASH FUND #5043
PAYMENT REQUEST Select a payment request.

Total:$60.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 13081218817 08/16/2013 Paid $15.00
GAX 5700 13062816019 07/08/2013 Paid $15.00
GAX 5700 13041611410 04/30/2013 Paid $10.00
GAX 5700 13041611404 04/24/2013 Paid $20.00
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