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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND CAMPO (FORMERLY ATS)
PROGRAM TASK 1 ADMINSTRATION
ACTIVITY STPMM - ADMINISTRATION
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST Select a payment request.

Total:$31,255.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 09121105287 12/31/2009 Paid $5,803.78
GAX 6800 09100700533 10/13/2009 Paid $3,529.58
GAX 6800 09100800538 10/13/2009 Paid $21,922.26
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