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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURE BASED CENTERS
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$305.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 18051510387 05/23/2018 Paid $125.00
GAX 8600 18030106952 03/08/2018 Paid $150.00
GAX 8600 15102101290 10/30/2015 Paid $30.00
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