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 | RICKS, ANN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090222346 | 09/13/2011 | Paid | $118.80 | |
| GAX 8600 11070618282 | 07/14/2011 | Paid | $171.30 | |
| GAX 8600 11050514251 | 05/12/2011 | Paid | $233.65 | |
| GAX 8600 11040412042 | 04/06/2011 | Paid | $104.50 | |
| GAX 8600 11030710235 | 03/10/2011 | Paid | $85.50 | |
| GAX 8600 11020708327 | 02/16/2011 | Paid | $86.50 | |
| GAX 8600 11011006733 | 01/12/2011 | Paid | $219.25 | |
| GAX 8600 10120904831 | 12/22/2010 | Paid | $152.00 | |
| GAX 8600 10110902731 | 11/15/2010 | Paid | $209.00 | |
| GAX 8600 10100600346 | 10/12/2010 | Paid | $109.25 |