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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 MICHELE MARKS
PAYMENT REQUEST Select a payment request.

Total:$84.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11090122337 09/13/2011 Paid $10.00
GAX 8600 11060316180 06/10/2011 Paid $27.00
GAX 8600 11030710207 03/10/2011 Paid $10.00
GAX 8600 11020708318 02/16/2011 Paid $37.00
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