Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11083122137 | 09/02/2011 | Paid | $10.00 | |
| GAX 8600 11080920572 | 08/15/2011 | Paid | $50.00 | |
| GAX 8600 11080920575 | 08/15/2011 | Paid | $40.00 | |
| GAX 8600 11071919200 | 07/26/2011 | Paid | $32.00 | |
| GAX 8600 11062317507 | 07/25/2011 | Paid | $18.00 | |
| GAX 8600 11071418884 | 07/25/2011 | Paid | $40.00 | |
| GAX 8600 11061717144 | 06/28/2011 | Paid | $40.00 |