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 | OLD BAKERY GUILD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090122340 | 09/13/2011 | Paid | $149.60 | |
| GAX 8600 11080120060 | 08/09/2011 | Paid | $166.90 | |
| GAX 8600 11070618280 | 07/14/2011 | Paid | $185.15 | |
| GAX 8600 11060316185 | 06/10/2011 | Paid | $319.85 | |
| GAX 8600 11050514232 | 05/12/2011 | Paid | $309.90 | |
| GAX 8600 11040412025 | 04/06/2011 | Paid | $396.80 | |
| GAX 8600 11030710214 | 03/10/2011 | Paid | $190.05 | |
| GAX 8600 11020708323 | 02/16/2011 | Paid | $68.50 | |
| GAX 8600 11011006722 | 01/19/2011 | Paid | $308.10 | |
| GAX 8600 10120904827 | 12/22/2010 | Paid | $319.55 | |
| GAX 8600 10110902734 | 11/15/2010 | Paid | $353.50 | |
| GAX 8600 10100600349 | 10/12/2010 | Paid | $234.05 |