Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE THE PITNEY BOWES BANK INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 13060614499 06/13/2013 Paid $1,250.00
GAX 5700 12123105304 01/10/2013 Paid $1,250.00