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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYEE APCO INC
PAYMENT REQUEST Select a payment request.

Total:$506.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10030210705 03/11/2010 Paid $184.00
GAX 8300 10030210699 03/05/2010 Paid $69.00
GAX 8300 08121906071 01/16/2009 Paid $184.00
GAX 8300 08121906070 01/12/2009 Paid $69.00
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