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 | DACUS, KAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11080120037 | 08/09/2011 | Paid | $126.50 | |
| GAX 8600 11060316169 | 06/09/2011 | Paid | $113.00 | |
| GAX 8600 10091424799 | 05/16/2011 | Paid | $116.00 | |
| GAX 8600 11050514151 | 05/12/2011 | Paid | $142.80 | |
| GAX 8600 11040411974 | 04/06/2011 | Paid | $186.50 | |
| GAX 8600 11020708312 | 02/16/2011 | Paid | $169.00 | |
| GAX 8600 11011006678 | 01/12/2011 | Paid | $172.25 | |
| GAX 8600 10110402524 | 11/09/2010 | Paid | $87.50 | |
| GAX 8600 10100600282 | 10/12/2010 | Paid | $80.25 |