Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | QUALITY & STANDARDS MANAGEMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| PAYEE | NELSON, STEVE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 12022308963 | 02/28/2012 | Paid | $79.69 |