Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RECREATION SERVICES |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 19012805601 | 02/13/2019 | Paid | $17.50 | |
| GAX 8600 18121203331 | 12/18/2018 | Paid | $42.75 | |
| GAX 8600 18121203314 | 12/17/2018 | Paid | $16.50 | |
| GAX 8600 18071813478 | 07/25/2018 | Paid | $100.00 | |
| GAX 8600 18032608001 | 04/04/2018 | Paid | $75.00 | |
| GAX 8600 18012205035 | 01/25/2018 | Paid | $15.75 |