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 | ALICIA A RANZAU |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11080120063 | 08/09/2011 | Paid | $90.00 | |
| GAX 8600 11050514249 | 05/12/2011 | Paid | $100.00 | |
| GAX 8600 11020708325 | 02/16/2011 | Paid | $50.00 | |
| GAX 8600 10110902729 | 11/15/2010 | Paid | $70.00 |