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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AUSTIN TO MANOR RAIL TRAIL
ACTIVITY MISCELLANEOUS
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$27.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12100900631 10/17/2012 Paid $27.60
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