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 | NANCY E DOUGLAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090122328 | 09/14/2011 | Paid | $152.00 | |
| GAX 8600 11040411975 | 04/06/2011 | Paid | $21.00 | |
| GAX 8600 11011006680 | 01/12/2011 | Paid | $112.00 | |
| GAX 8600 10120904803 | 12/14/2010 | Paid | $82.80 |