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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 ANN RANDALL
PAYMENT REQUEST Select a payment request.

Total:$235.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11080120064 08/09/2011 Paid $10.25
GAX 8600 11050514250 05/16/2011 Paid $36.50
GAX 8600 11011006731 01/12/2011 Paid $110.50
GAX 8600 10110902730 11/15/2010 Paid $78.00
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