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 | NELLIGAN, CLAUDETTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11080120057 | 08/09/2011 | Paid | $122.00 | |
| GAX 8600 11060316183 | 06/10/2011 | Paid | $94.25 | |
| GAX 8600 11050514231 | 05/12/2011 | Paid | $96.65 | |
| GAX 8600 11040412023 | 04/06/2011 | Paid | $120.35 | |
| GAX 8600 11030710209 | 03/10/2011 | Paid | $185.60 | |
| GAX 8600 11011006721 | 01/12/2011 | Paid | $175.50 | |
| GAX 8600 10120904825 | 12/14/2010 | Paid | $226.40 | |
| GAX 8600 10110402534 | 11/09/2010 | Paid | $111.85 | |
| GAX 8600 10100600340 | 10/12/2010 | Paid | $193.70 |