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 | SENIOR SERVICES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 09012708727 | 01/30/2009 | Paid | $81.57 | |
| GAX 8600 09010506820 | 01/07/2009 | Paid | $29.07 | |
| GAX 8600 08120304651 | 12/09/2008 | Paid | $8.41 | |
| GAX 8600 08111903807 | 12/08/2008 | Paid | $86.60 | |
| GAX 8600 08111903832 | 12/01/2008 | Paid | $7.68 | |
| GAX 8600 08112003858 | 12/01/2008 | Paid | $27.99 | |
| GAX 8600 08103002456 | 11/10/2008 | Paid | $29.17 |