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 | SHEPHERD, BEVERLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090222349 | 09/13/2011 | Paid | $158.85 | |
| GAX 8600 11070618284 | 07/14/2011 | Paid | $105.00 | |
| GAX 8600 11050514252 | 05/12/2011 | Paid | $105.60 | |
| GAX 8600 11040412046 | 04/06/2011 | Paid | $168.75 | |
| GAX 8600 11011006736 | 01/12/2011 | Paid | $204.00 | |
| GAX 8600 10120904833 | 12/22/2010 | Paid | $97.25 | |
| GAX 8600 10110902732 | 11/15/2010 | Paid | $112.85 | |
| GAX 8600 10100600348 | 10/12/2010 | Paid | $99.50 |