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 1000-1008-5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 P2312010004 | 12/07/2023 | Paid | $15.00 | |
| GAX 8600 P2310020001 | 10/12/2023 | Paid | $15.00 | |
| GAX 8600 P2206300007 | 07/06/2022 | Paid | $37.09 | |
| GAX 8600 P2003110009 | 03/16/2020 | Paid | $24.00 | |
| GAX 8600 P2003060007 | 03/11/2020 | Paid | $65.91 | |
| GAX 8600 P1910310001 | 11/08/2019 | Paid | $9.75 | |
| GAX 8600 P1910310002 | 11/06/2019 | Paid | $54.00 | |
| GAX 8600 P1907180005 | 07/23/2019 | Paid | $208.00 | |
| GAX 8600 P1905220002 | 06/06/2019 | Paid | $21.00 | |
| GAX 8600 P1906030003 | 06/05/2019 | Paid | $15.00 | |
| GAX 8600 P1905030001 | 05/07/2019 | Paid | $19.25 | |
| GAX 8600 19032808201 | 04/10/2019 | Paid | $24.50 |