Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| PAYEE | CIT COMMUNICATIONS FINANCE SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091725163 | 09/21/2010 | Paid | $91.20 | |
| GAX 8600 10081322605 | 08/25/2010 | Paid | $91.20 | |
| GAX 8600 10071420386 | 07/23/2010 | Paid | $91.20 | |
| GAX 8600 10061418205 | 06/25/2010 | Paid | $91.20 | |
| GAX 8600 10051416049 | 05/26/2010 | Paid | $91.20 | |
| GAX 8600 10041413831 | 04/21/2010 | Paid | $91.20 | |
| GAX 8600 10031511746 | 03/26/2010 | Paid | $91.20 | |
| GAX 8600 10021609837 | 03/01/2010 | Paid | $91.20 | |
| GAX 8600 10012007986 | 01/27/2010 | Paid | $91.20 | |
| GAX 8600 09121605646 | 12/30/2009 | Paid | $91.20 | |
| GAX 8600 09111703476 | 11/19/2009 | Paid | $91.20 | |
| GAX 8600 09101901347 | 10/22/2009 | Paid | $91.20 | |
| GAX 8600 09091726526 | 09/22/2009 | Paid | $91.20 | |
| GAX 8600 09082624720 | 08/31/2009 | Paid | $91.20 | |
| GAX 8600 09071521585 | 07/23/2009 | Paid | $91.20 | |
| GAX 8600 09061519007 | 06/22/2009 | Paid | $91.20 | |
| GAX 8600 09051216353 | 05/21/2009 | Paid | $91.20 | |
| GAX 8600 09041514378 | 04/21/2009 | Paid | $91.20 | |
| GAX 8600 09031712339 | 03/20/2009 | Paid | $91.20 | |
| GAX 8600 09021109865 | 02/19/2009 | Paid | $91.20 | |
| GAX 8600 09011508028 | 01/23/2009 | Paid | $91.20 | |
| GAX 8600 08122906469 | 01/02/2009 | Paid | $91.20 | |
| GAX 8600 08111003119 | 11/20/2008 | Paid | $91.20 | |
| GAX 8600 08110703054 | 11/14/2008 | Paid | $91.20 |