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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 DONNA HAMMER
PAYMENT REQUEST Select a payment request.

Total:$366.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11070618275 07/14/2011 Paid $70.00
GAX 8600 11040411998 04/06/2011 Paid $144.45
GAX 8600 11020708316 02/16/2011 Paid $67.65
GAX 8600 10110402527 11/09/2010 Paid $84.00
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