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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 MEGAN MCAULEY
PAYMENT REQUEST Select a payment request.

Total:$276.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11060316179 06/10/2011 Paid $58.00
GAX 8600 10120904821 12/14/2010 Paid $188.00
GAX 8600 10100600336 10/12/2010 Paid $30.00
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