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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$44.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10080622029 08/16/2010 Paid $13.86
GAX 8600 10012208207 01/28/2010 Paid $16.27
GAX 8600 09091526350 09/21/2009 Paid $10.91
GAX 8600 09012608614 02/02/2009 Paid $3.21
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