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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 PLAN - ADMINSTRATION
PAYEE DIANE M MILLER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 13052313507 06/03/2013 Paid $2,487.50
GAX 6800 13042411811 04/30/2013 Paid $2,487.50