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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AVERY RANCH FIRE STATION
ACTIVITY MISCELLANEOUS
PAYEE DENNIS E. IVY
PAYMENT REQUEST Select a payment request.

Total:$1,035.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11091434524 PHOTOGRAPHY, COMMERCIAL 09/15/2011 Paid $1,035.00
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