PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | NEWBY, CLARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11080120055 | 08/09/2011 | Paid | $59.90 | |
GAX 8600 11050514230 | 05/12/2011 | Paid | $92.25 | |
GAX 8600 11020708319 | 02/16/2011 | Paid | $63.25 | |
GAX 8600 10110402531 | 11/09/2010 | Paid | $39.50 |