Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| 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 11092223632 | 09/27/2011 | Paid | $62.00 | |
| GAX 8600 11083122137 | 09/02/2011 | Paid | $115.00 | |
| GAX 8600 11080920572 | 08/15/2011 | Paid | $9.00 | |
| GAX 8600 11062317507 | 07/25/2011 | Paid | $174.00 | |
| GAX 8600 11071418884 | 07/25/2011 | Paid | $80.00 | |
| GAX 8600 11061316744 | 06/28/2011 | Paid | $285.00 | |
| GAX 8600 11051915170 | 06/07/2011 | Paid | $10.00 | |
| GAX 8600 10092125409 | 09/24/2010 | Paid | $50.00 | |
| GAX 8600 10022310314 | 03/02/2010 | Paid | $66.00 | |
| GAX 8600 09122906533 | 01/07/2010 | Paid | $72.20 | |
| GAX 8600 09103002407 | 11/09/2009 | Paid | $80.00 |