PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 15091720550 | 09/25/2015 | Paid | $30.00 | |
GAX 8600 15081118543 | 08/21/2015 | Paid | $50.00 | |
GAX 8600 15071617096 | 07/21/2015 | Paid | $60.00 | |
GAX 8600 15071617098 | 07/21/2015 | Paid | $60.00 | |
GAX 8600 15061515164 | 06/30/2015 | Paid | $30.00 | |
GAX 8600 15051913727 | 06/05/2015 | Paid | $22.00 | |
GAX 8600 14090920627 | 09/11/2014 | Paid | $50.00 | |
GAX 8600 14082720019 | 09/08/2014 | Paid | $100.00 | |
GAX 8600 14081419168 | 08/29/2014 | Paid | $20.00 | |
GAX 8600 14073118315 | 08/15/2014 | Paid | $90.00 | |
GAX 8600 14072417964 | 07/31/2014 | Paid | $267.50 | |
GAX 8600 14062616248 | 07/09/2014 | Paid | $80.00 | |
GAX 8600 14062616264 | 07/09/2014 | Paid | $12.00 | |
GAX 8600 14043012507 | 05/16/2014 | Paid | $8.25 | |
GAX 8600 14013006978 | 02/27/2014 | Paid | $118.00 | |
GAX 8600 13121204359 | 01/15/2014 | Paid | $120.00 | |
GAX 8600 13111502806 | 12/17/2013 | Paid | $50.00 | |
GAX 8600 13101801253 | 10/30/2013 | Paid | $30.00 | |
GAX 8600 13082619697 | 09/19/2013 | Paid | $42.00 | |
GAX 8600 13090520248 | 09/19/2013 | Paid | $80.00 | |
GAX 8600 13090420148 | 09/16/2013 | Paid | $20.00 | |
GAX 8600 13070216180 | 08/05/2013 | Paid | $74.25 | |
GAX 8600 13062415547 | 07/08/2013 | Paid | $162.00 | |
GAX 8600 13040410886 | 04/10/2013 | Paid | $60.00 | |
GAX 8600 13022108489 | 03/01/2013 | Paid | $100.00 | |
GAX 8600 12092722243 | 10/04/2012 | Paid | $50.00 | |
GAX 8600 12091121237 | 09/20/2012 | Paid | $76.60 | |
GAX 8600 12083020615 | 09/07/2012 | Paid | $50.00 | |
GAX 8600 12080118881 | 08/10/2012 | Paid | $29.95 | |
GAX 8600 12071317737 | 07/26/2012 | Paid | $82.00 | |
GAX 8600 12061916106 | 06/28/2012 | Paid | $50.00 | |
GAX 8600 12061115563 | 06/18/2012 | Paid | $52.00 | |
GAX 8600 12031209992 | 03/21/2012 | Paid | $28.80 | |
GAX 8600 11110902653 | 11/18/2011 | Paid | $55.00 | |
GAX 8600 11110902644 | 11/16/2011 | Paid | $150.00 |