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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 10
PAYEE Select a payee.
PAYMENT REQUEST

Total:$5,598.90

Payees | Select from Below
PAYEE AMOUNT
ALTER, ALISON $5,353.90
CADENA MITCHELL, KURT $213.00
PETTY CASH FUND #5006 $32.00
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