Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| 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 15091720550 | 09/25/2015 | Paid | $1.00 | |
| GAX 8600 15081118543 | 08/21/2015 | Paid | $4.00 | |
| GAX 8600 15071617096 | 07/21/2015 | Paid | $3.70 | |
| GAX 8600 15061515164 | 06/30/2015 | Paid | $13.00 | |
| GAX 8600 14110302256 | 11/10/2014 | Paid | $24.00 | |
| GAX 8600 14110302258 | 11/10/2014 | Paid | $10.00 | |
| GAX 8600 14090920627 | 09/11/2014 | Paid | $9.00 | |
| GAX 8600 13111502806 | 12/17/2013 | Paid | $9.00 | |
| GAX 8600 12083020615 | 09/07/2012 | Paid | $20.00 | |
| GAX 8600 12081319584 | 08/17/2012 | Paid | $74.00 | |
| GAX 8600 12080118881 | 08/10/2012 | Paid | $10.00 | |
| GAX 8600 12072418336 | 08/06/2012 | Paid | $40.00 | |
| GAX 8600 12061916106 | 06/28/2012 | Paid | $20.00 | |
| GAX 8600 12061115563 | 06/18/2012 | Paid | $32.00 | |
| GAX 8600 12041211976 | 04/19/2012 | Paid | $20.00 |