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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 REBECCA DALLMAN
PAYMENT REQUEST Select a payment request.

Total:$304.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11080120040 08/09/2011 Paid $109.80
GAX 8600 11050514153 05/12/2011 Paid $80.35
GAX 8600 11030410157 03/09/2011 Paid $78.25
GAX 8600 11011006681 01/12/2011 Paid $36.00
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