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 | DEITTRICK, WILLIE MAE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090122326 | 09/13/2011 | Paid | $80.10 | |
| GAX 8600 11060316167 | 06/09/2011 | Paid | $113.75 | |
| GAX 8600 11050514149 | 05/12/2011 | Paid | $131.25 | |
| GAX 8600 11040411973 | 04/06/2011 | Paid | $91.65 | |
| GAX 8600 11020708311 | 02/16/2011 | Paid | $90.00 | |
| GAX 8600 11011006676 | 01/12/2011 | Paid | $334.60 | |
| GAX 8600 10120904814 | 12/22/2010 | Paid | $117.95 | |
| GAX 8600 10110402521 | 11/09/2010 | Paid | $119.80 |