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 | PULLIAM, LOU |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11080120061 | 08/09/2011 | Paid | $108.75 | |
| GAX 8600 11061416830 | 06/20/2011 | Paid | $94.25 | |
| GAX 8600 11040412029 | 04/07/2011 | Paid | $80.25 | |
| GAX 8600 11030710217 | 03/10/2011 | Paid | $81.50 | |
| GAX 8600 11011006725 | 01/12/2011 | Paid | $179.00 | |
| GAX 8600 10120904828 | 12/22/2010 | Paid | $98.75 | |
| GAX 8600 10100600343 | 10/12/2010 | Paid | $82.25 |