Data Drill Down for All Months & All Years

FUND
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND Select a fund.
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
FUNDS | Select from Below
FUND AMOUNT
GCP-GENERAL GOVT PROJ $8,000.00
SUPPORT SERVICES FUND $42,471.04