PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CULTURAL ARTS SERVICES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11092223629 | 09/27/2011 | Paid | $60.00 | |
GAX 8600 11071919200 | 07/26/2011 | Paid | $21.00 | |
GAX 8600 11050213836 | 05/12/2011 | Paid | $50.00 | |
GAX 8600 10122105698 | 12/29/2010 | Paid | $59.45 |