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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE CONSTANT CONTACT, INC.
PAYMENT REQUEST Select a payment request.

Total:$382.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 09120104392 12/04/2009 Paid $229.50
GAX 5800 09022510772 03/03/2009 Paid $153.00
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