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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$197.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09101401106 10/21/2009 Paid $78.00
GAX 8600 09031111905 03/17/2009 Paid $75.00
GAX 8600 08111903851 12/09/2008 Paid $5.39
GAX 8600 08112004031 12/09/2008 Paid $38.80
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