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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 CC-WALLER CREEK VENUE S99A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BANK OF NEW YORK-EFT
PAYMENT REQUEST Select a payment request.

Total:$1,431.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 11102501715 10/28/2011 Outstanding $715.50
GAX 7400 10102501675 11/01/2010 Outstanding $715.50
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