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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE PETTY CASH FUND 5164
PAYMENT REQUEST Select a payment request.

Total:$141.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 12033011144 04/10/2012 Paid $49.00
GAX 6300 11092824059 10/03/2011 Paid $49.00
GAX 6300 11082221406 09/16/2011 Paid $33.33
GAX 6300 09010807173 02/02/2009 Paid $10.00
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