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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$2,815.92

Payees | Select from Below
PAYEE AMOUNT
FEDERAL EXPRESS CORPORATION $5.40
NEOPOST INC $2,794.41
PETTY CASH FUND #5122 $16.11
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