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 | MUSEUMS AND CULTURAL PROGRAMS |
| 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 18121903582 | 12/21/2018 | Paid | $50.00 | |
| GAX 8600 18080113963 | 08/08/2018 | Paid | $8.00 | |
| GAX 8600 18051510387 | 05/23/2018 | Paid | $12.00 | |
| GAX 8600 17122103898 | 12/29/2017 | Paid | $4.00 | |
| GAX 8600 17120502991 | 12/07/2017 | Paid | $33.00 | |
| GAX 8600 17102601281 | 11/03/2017 | Paid | $35.00 | |
| GAX 8600 17100900395 | 10/11/2017 | Paid | $2.25 | |
| GAX 8600 17061514992 | 06/29/2017 | Paid | $10.00 | |
| GAX 8600 15092421029 | 10/02/2015 | Paid | $8.00 |