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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,100.56

Payees | Select from Below
PAYEE AMOUNT
AMERICAN AIRLINES INC $255.40
FULLILOVE, DONNA $64.25
GIROUARD, LISA $494.01
PETTY, WILLIAM $286.90
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