PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | JOAN SUMMERS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11090222350 | 09/13/2011 | Paid | $51.50 | |
GAX 8600 11060316190 | 06/10/2011 | Paid | $70.00 | |
GAX 8600 11030710243 | 03/10/2011 | Paid | $25.00 |