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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE CITY OF HUTTO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 10012608370 02/01/2010 Paid $100.00
GAX 5800 09111803544 11/30/2009 Paid $100.00
GAX 5800 09102101680 10/30/2009 Paid $100.00
GAX 5800 09091826641 09/30/2009 Paid $125.00