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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 MARY MAYER
PAYMENT REQUEST Select a payment request.

Total:$63.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11090122338 09/13/2011 Paid $12.55
GAX 8600 11060316181 06/10/2011 Paid $30.00
GAX 8600 11030710208 03/10/2011 Paid $5.00
GAX 8600 10120904823 12/22/2010 Paid $15.75
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