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 | JAMES, JOLLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090122333 | 09/13/2011 | Paid | $336.35 | |
| GAX 8600 11080120052 | 08/09/2011 | Paid | $308.90 | |
| GAX 8600 11070618276 | 07/14/2011 | Paid | $386.40 | |
| GAX 8600 11060316174 | 06/10/2011 | Paid | $351.25 | |
| GAX 8600 11050514226 | 05/12/2011 | Paid | $393.90 | |
| GAX 8600 11040412004 | 04/06/2011 | Paid | $513.85 | |
| GAX 8600 11030710185 | 03/10/2011 | Paid | $358.30 | |
| GAX 8600 11020708317 | 02/16/2011 | Paid | $477.50 | |
| GAX 8600 11011006707 | 01/12/2011 | Paid | $647.30 | |
| GAX 8600 10120904810 | 12/14/2010 | Paid | $338.00 | |
| GAX 8600 10110402528 | 11/09/2010 | Paid | $390.00 | |
| GAX 8600 10100600311 | 10/12/2010 | Paid | $262.00 |