PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURE BASED CENTERS |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 18090615854 | 09/20/2018 | Paid | $40.00 | |
GAX 8600 18090615787 | 09/13/2018 | Paid | $158.00 | |
GAX 8600 18080113963 | 08/08/2018 | Paid | $90.00 | |
GAX 8600 18071813478 | 07/25/2018 | Paid | $105.00 | |
GAX 8600 18062812502 | 07/20/2018 | Paid | $50.00 | |
GAX 8600 18051510387 | 05/23/2018 | Paid | $135.00 | |
GAX 8600 18041008740 | 04/17/2018 | Paid | $125.00 | |
GAX 8600 18032608001 | 04/04/2018 | Paid | $90.00 | |
GAX 8600 18030106952 | 03/08/2018 | Paid | $78.00 | |
GAX 8600 17120502991 | 12/07/2017 | Paid | $36.00 | |
GAX 8600 17083119277 | 09/26/2017 | Paid | $35.00 | |
GAX 8600 17091820154 | 09/22/2017 | Paid | $20.00 | |
GAX 8600 17073117475 | 08/15/2017 | Paid | $30.00 | |
GAX 8600 17070716358 | 07/18/2017 | Paid | $235.00 | |
GAX 8600 17061514992 | 06/29/2017 | Paid | $20.00 | |
GAX 8600 17051613199 | 05/25/2017 | Paid | $80.00 | |
GAX 8600 17050112438 | 05/04/2017 | Paid | $10.00 | |
GAX 8600 17040410662 | 04/20/2017 | Paid | $50.00 | |
GAX 8600 17030708959 | 04/06/2017 | Paid | $170.00 | |
GAX 8600 16120803584 | 12/20/2016 | Paid | $27.00 | |
GAX 8600 16103101601 | 11/21/2016 | Paid | $60.00 | |
GAX 8600 16082418015 | 09/08/2016 | Paid | $10.00 | |
GAX 8600 16071815778 | 08/16/2016 | Paid | $50.00 | |
GAX 8600 16071815801 | 08/16/2016 | Paid | $60.00 | |
GAX 8600 16071815799 | 07/27/2016 | Paid | $150.00 | |
GAX 8600 16061013697 | 06/23/2016 | Paid | $95.00 | |
GAX 8600 16011105389 | 01/19/2016 | Paid | $74.00 | |
GAX 8600 15101601035 | 10/30/2015 | Paid | $120.00 |