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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 CREWS, JOAN
PAYMENT REQUEST Select a payment request.

Total:$87.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11080120023 08/09/2011 Paid $14.00
GAX 8600 11050514143 05/12/2011 Paid $45.25
GAX 8600 11011006667 01/12/2011 Paid $28.00
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