Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST
Activities | Select from Below
ACTIVITY AMOUNT
CASH AND INVESTMENT MANAGEMENT $1,872,454.96
-