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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$52.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10091625054 09/23/2010 Paid $7.82
GAX 8600 10060317391 06/09/2010 Paid $5.87
GAX 8600 09051216316 05/15/2009 Paid $38.68
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