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 | RECREATION SERVICES |
| 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 11071919200 | 07/26/2011 | Paid | $8.00 | |
| GAX 8600 11062317507 | 07/25/2011 | Paid | $10.44 | |
| GAX 8600 11071418884 | 07/25/2011 | Paid | $3.00 | |
| GAX 8600 11050213838 | 05/20/2011 | Paid | $10.00 | |
| GAX 8600 11033111830 | 04/07/2011 | Paid | $20.00 | |
| GAX 8600 10121004953 | 12/14/2010 | Paid | $3.00 |