Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| 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 10092025287 | 09/24/2010 | Paid | $35.95 | |
| GAX 8600 10020208898 | 02/05/2010 | Paid | $11.67 | |
| GAX 8600 10010506867 | 01/08/2010 | Paid | $17.50 | |
| GAX 8600 09091526350 | 09/21/2009 | Paid | $32.99 | |
| GAX 8600 09091526401 | 09/18/2009 | Paid | $72.00 | |
| GAX 8600 09091025893 | 09/16/2009 | Paid | $45.37 | |
| GAX 8600 09081023381 | 08/17/2009 | Paid | $24.90 | |
| GAX 8600 09071621710 | 07/23/2009 | Paid | $22.00 | |
| GAX 8600 09071721780 | 07/23/2009 | Paid | $4.99 | |
| GAX 8600 09051516558 | 05/22/2009 | Paid | $3.08 | |
| GAX 8600 09012608614 | 02/02/2009 | Paid | $48.00 | |
| GAX 8600 08111303347 | 11/26/2008 | Paid | $16.52 | |
| GAX 8600 08092531447 | 10/13/2008 | Paid | $13.00 |