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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE UETRECHT, TERRY
PAYMENT REQUEST Select a payment request.

Total:$736.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 13111302633 11/20/2013 Paid $265.34
GAX 8700 12121104178 12/18/2012 Paid $235.72
GAX 8700 11123005667 01/19/2012 Paid $235.72
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