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 AND PROGRAM SERVICES |
| PAYEE | BOULDIN, MARY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013247 | 05/31/2013 | Paid | $1.80 | |
| GAX 8600 13010405510 | 01/14/2013 | Paid | $20.75 | |
| GAX 8600 12100200054 | 10/09/2012 | Paid | $4.60 | |
| GAX 8600 12070617178 | 07/13/2012 | Paid | $13.90 | |
| GAX 8600 12030509556 | 03/12/2012 | Paid | $10.00 | |
| GAX 8600 11090122323 | 12/19/2011 | Paid | $40.00 |