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 | JANICE W. PRESTO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11070618281 | 07/14/2011 | Paid | $90.90 | |
| GAX 8600 11050514248 | 05/12/2011 | Paid | $150.20 | |
| GAX 8600 11040412041 | 04/06/2011 | Paid | $157.75 | |
| GAX 8600 11030710218 | 03/10/2011 | Paid | $103.10 | |
| GAX 8600 11011006727 | 01/12/2011 | Paid | $241.00 | |
| GAX 8600 10120904830 | 12/22/2010 | Paid | $119.25 | |
| GAX 8600 10110402535 | 11/09/2010 | Paid | $152.45 | |
| GAX 8600 10100600344 | 10/12/2010 | Paid | $108.60 |