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 | TOWNSEND, DIANE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090222351 | 09/13/2011 | Paid | $120.75 | |
| GAX 8600 11070618285 | 07/14/2011 | Paid | $100.25 | |
| GAX 8600 11050514253 | 05/12/2011 | Paid | $153.40 | |
| GAX 8600 11030710244 | 03/10/2011 | Paid | $86.45 | |
| GAX 8600 11011006739 | 01/12/2011 | Paid | $254.35 | |
| GAX 8600 10120904837 | 12/22/2010 | Paid | $112.90 | |
| GAX 8600 10110902733 | 11/15/2010 | Paid | $119.25 |