PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | POJUDA, ELIZABETH A |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11060316186 | 06/10/2011 | Paid | $9.00 | |
GAX 8600 11030710216 | 03/10/2011 | Paid | $51.00 | |
GAX 8600 10110902727 | 11/15/2010 | Paid | $31.00 |