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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$611.73

Payees | Select from Below
PAYEE AMOUNT
NET TRANSCRIPTS INC $542.78
PETTY CASH FUND 5026 $39.95
ST. DAVID'S OHS $29.00
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