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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 WANDA L COOPER
PAYMENT REQUEST Select a payment request.

Total:$391.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11070618270 07/14/2011 Paid $103.00
GAX 8600 11040411972 04/06/2011 Paid $56.75
GAX 8600 11011006675 01/12/2011 Paid $112.75
GAX 8600 10120904799 12/14/2010 Paid $118.50
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