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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 12081319584 08/17/2012 Paid $70.00
GAX 8600 12061916106 06/28/2012 Paid $220.00
GAX 8600 11112303515 11/30/2011 Paid $60.00
GAX 8600 11110902653 11/18/2011 Paid $150.00
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