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 | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11083122137 | 09/02/2011 | Paid | $48.00 | |
| GAX 8600 11080920575 | 08/15/2011 | Paid | $180.00 | |
| GAX 8600 11071919188 | 07/26/2011 | Paid | $328.96 | |
| GAX 8600 11071919200 | 07/26/2011 | Paid | $10.00 | |
| GAX 8600 11062317507 | 07/25/2011 | Paid | $22.00 | |
| GAX 8600 11071418884 | 07/25/2011 | Paid | $11.00 | |
| GAX 8600 11060216162 | 06/17/2011 | Paid | $196.59 | |
| GAX 8600 11050213828 | 05/11/2011 | Paid | $5.98 | |
| GAX 8600 11033111853 | 04/07/2011 | Paid | $35.00 | |
| GAX 8600 10121605403 | 12/22/2010 | Paid | $140.00 | |
| GAX 8600 10102701922 | 11/02/2010 | Paid | $25.00 | |
| GAX 8600 10102701923 | 11/02/2010 | Paid | $45.00 | |
| GAX 8600 10101300964 | 10/19/2010 | Paid | $154.00 |