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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 SERVICES
PAYEE COLALUCA, JO
PAYMENT REQUEST Select a payment request.

Total:$48.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11070618269 07/14/2011 Paid $21.00
GAX 8600 11030410151 03/09/2011 Paid $9.00
GAX 8600 10120904791 12/14/2010 Paid $18.00
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