PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | ARLENE H HARRIS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11090122331 | 09/13/2011 | Paid | $12.55 | |
GAX 8600 11050514225 | 05/12/2011 | Paid | $16.50 | |
GAX 8600 11011006704 | 01/12/2011 | Paid | $45.30 | |
GAX 8600 10100600304 | 10/12/2010 | Paid | $15.00 |