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 | MARJORIE CRAIG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11080120033 | 08/09/2011 | Paid | $103.50 | |
| GAX 8600 11060316166 | 06/10/2011 | Paid | $98.00 | |
| GAX 8600 11040411964 | 04/06/2011 | Paid | $99.10 | |
| GAX 8600 11030410152 | 03/10/2011 | Paid | $94.00 | |
| GAX 8600 11011006673 | 01/12/2011 | Paid | $75.00 | |
| GAX 8600 10120904793 | 12/14/2010 | Paid | $99.95 | |
| GAX 8600 10100600275 | 10/12/2010 | Paid | $135.25 |