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 | ESPINOZA, YOLANDA F |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090122329 | 09/13/2011 | Paid | $33.00 | |
| GAX 8600 11060316171 | 06/16/2011 | Paid | $8.00 | |
| GAX 8600 11020708313 | 02/16/2011 | Paid | $66.00 | |
| GAX 8600 10110402525 | 11/09/2010 | Paid | $12.00 |