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 | BUTLER, GAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 12090520828 | 09/12/2012 | Paid | $2.75 | |
| GAX 8600 12060515185 | 06/13/2012 | Paid | $5.00 | |
| GAX 8600 11100500285 | 10/13/2011 | Paid | $10.50 |