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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 GROUNDS MAINTENANCE
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$161.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 12041312021 04/19/2012 Paid $10.00
GAX 8600 12011306535 01/18/2012 Paid $19.50
GAX 8600 11112303515 11/30/2011 Paid $132.00
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