PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
PAYEE | PETTY CASH FUND 1000-1008-5122 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 P2403140012 | 04/01/2024 | Paid | $205.00 | |
GAX 8600 P2310190002 | 11/16/2023 | Paid | $90.00 | |
GAX 8600 P2310020001 | 10/12/2023 | Paid | $225.00 | |
GAX 8600 P2305010005 | 05/09/2023 | Paid | $39.05 | |
GAX 8600 P2302100003 | 02/21/2023 | Paid | $115.00 | |
GAX 8600 P2210130001 | 10/24/2022 | Paid | $60.00 | |
GAX 8600 P2208180008 | 08/25/2022 | Paid | $135.00 | |
GAX 8600 P2204070005 | 04/26/2022 | Paid | $105.00 | |
GAX 8600 P2201270004 | 01/31/2022 | Paid | $60.00 | |
GAX 8600 P2111040002 | 11/08/2021 | Paid | $39.05 | |
GAX 8600 P2003110009 | 03/16/2020 | Paid | $60.00 | |
GAX 8600 P2003060007 | 03/11/2020 | Paid | $6.00 | |
GAX 8600 P1912110003 | 01/27/2020 | Paid | $9.99 | |
GAX 8600 P1908260006 | 08/28/2019 | Paid | $225.00 | |
GAX 8600 19080813790 | 08/12/2019 | Paid | $70.00 | |
GAX 8600 P1907180005 | 07/23/2019 | Paid | $175.00 | |
GAX 8600 P1907050004 | 07/11/2019 | Paid | $20.00 | |
GAX 8600 P1905220002 | 06/06/2019 | Paid | $16.24 | |
GAX 8600 P1906030003 | 06/05/2019 | Paid | $60.00 | |
GAX 8600 P1905030001 | 05/07/2019 | Paid | $50.00 | |
GAX 8600 19032808201 | 04/10/2019 | Paid | $70.00 |