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 | COX, MARGARET A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11080120030 | 08/09/2011 | Paid | $30.00 | |
| GAX 8600 11050514145 | 05/12/2011 | Paid | $123.00 | |
| GAX 8600 11040411962 | 04/06/2011 | Paid | $126.00 | |
| GAX 8600 11011006670 | 01/12/2011 | Paid | $116.00 | |
| GAX 8600 10110402513 | 11/09/2010 | Paid | $85.00 |