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 | MOY, STEPHEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090122336 | 09/13/2011 | Paid | $177.50 | |
| GAX 8600 11070618279 | 07/14/2011 | Paid | $184.25 | |
| GAX 8600 11050514227 | 05/12/2011 | Paid | $184.50 | |
| GAX 8600 11040412022 | 04/06/2011 | Paid | $108.00 | |
| GAX 8600 11030710183 | 03/10/2011 | Paid | $177.20 | |
| GAX 8600 11011006711 | 01/12/2011 | Paid | $200.75 | |
| GAX 8600 10120904815 | 12/14/2010 | Paid | $168.50 | |
| GAX 8600 10110402529 | 11/09/2010 | Paid | $199.00 |