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 | RECREATION CENTERS |
| 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 10091625054 | 09/23/2010 | Paid | $83.00 | |
| GAX 8600 10083023777 | 09/07/2010 | Paid | $30.00 | |
| GAX 8600 10072621127 | 08/06/2010 | Paid | $12.50 | |
| GAX 8600 10032312270 | 03/26/2010 | Paid | $42.00 | |
| GAX 8600 09122906534 | 01/07/2010 | Paid | $50.00 | |
| GAX 8600 09120905112 | 12/16/2009 | Paid | $40.00 | |
| GAX 8600 09111603389 | 11/18/2009 | Paid | $25.00 | |
| GAX 8600 09091526407 | 09/18/2009 | Paid | $37.60 | |
| GAX 8600 09081023381 | 08/17/2009 | Paid | $8.49 | |
| GAX 8600 09051216356 | 05/21/2009 | Paid | $16.50 | |
| GAX 8600 09031212030 | 03/17/2009 | Paid | $82.50 | |
| GAX 8600 08112004042 | 12/03/2008 | Paid | $20.00 | |
| GAX 8600 08092931651 | 10/08/2008 | Paid | $30.00 |