PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | COPELAND, JUDY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11080120032 | 08/09/2011 | Paid | $110.00 | |
GAX 8600 11050514148 | 05/12/2011 | Paid | $54.75 | |
GAX 8600 11011006672 | 01/12/2011 | Paid | $58.00 |