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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY HEALTH AND WELLNESS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$527.78

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND 1000-1008-5049 $79.26
SEARS KELLY $119.28
SEARS, KELLY $329.24
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