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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE
ACTIVITY FORESTRY
PAYEE NEOPOST INC
PAYMENT REQUEST Select a payment request.

Total:$20.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11071118576 07/21/2011 Paid $1.08
GAX 8600 11050414055 05/12/2011 Paid $0.44
GAX 8600 11033111824 04/08/2011 Paid $0.44
GAX 8600 11031510835 04/01/2011 Paid $0.44
GAX 8600 11031610900 04/01/2011 Paid $2.00
GAX 8600 11020108147 02/14/2011 Paid $16.00
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