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 | DAWN FLEISCHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11070618272 | 07/14/2011 | Paid | $80.00 | |
| GAX 8600 11060316172 | 06/10/2011 | Paid | $117.00 | |
| GAX 8600 11050514155 | 05/16/2011 | Paid | $205.50 | |
| GAX 8600 11040411985 | 04/06/2011 | Paid | $143.50 | |
| GAX 8600 11030410158 | 03/09/2011 | Paid | $129.50 | |
| GAX 8600 11011006682 | 01/12/2011 | Paid | $217.75 | |
| GAX 8600 10120904839 | 12/22/2010 | Paid | $224.75 | |
| GAX 8600 10100600298 | 10/12/2010 | Paid | $100.25 |