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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE TEXAS CITY MANAGEMENT ASSN
PAYMENT REQUEST Select a payment request.

Total:$2,258.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 10121505282 12/22/2010 Paid $1,142.92
GAX 4400 09020209116 02/04/2009 Paid $557.54
GAX 4400 08121105452 12/17/2008 Paid $557.55
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