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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM CIVIL SERVICES MANAGEMENT
ACTIVITY CIVIL SERVICES MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$209.90

Payees | Select from Below
PAYEE AMOUNT
EDMONDS, STEPHEN $96.00
KERR, TERRI $87.50
PETTY CASH FUND #5080 $26.40
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