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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND AIRPORT VARIABLE RATE BOND DEBT SERVICE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WOLD PRINTING SERVICES, LTD.
PAYMENT REQUEST Select a payment request.

Total:$1,650.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 14070716723 07/15/2014 Paid $1,650.00
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