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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARKLAND MITIGATION
ACTIVITY MORRIS WILLIAMS GOLF COURSE IMPROVEMENTS
PAYEE SEALE PHOTOGRAPHY INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 13021207919 02/19/2013 Paid $2,800.00
GAX 5500 13011006059 01/17/2013 Paid $8,400.00
GAX 5500 12121204307 12/21/2012 Paid $8,400.00
GAX 5500 12092722294 10/04/2012 Paid $8,400.00
GAX 5500 12082320220 08/29/2012 Paid $1,050.00
GAX 5500 12062716626 07/05/2012 Paid $3,150.00
GAX 5500 12051714072 05/22/2012 Paid $1,750.00
GAX 5500 12031910407 03/22/2012 Paid $1,050.00