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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$100.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09071721798 07/23/2009 Paid $34.92
GAX 8600 09042715226 04/30/2009 Paid $25.43
GAX 8600 09031111878 03/16/2009 Paid $39.90
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