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 | COX, MARGARET A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013251 | 05/31/2013 | Paid | $50.00 | |
| GAX 8600 13040310704 | 04/16/2013 | Paid | $65.00 | |
| GAX 8600 13010405516 | 01/14/2013 | Paid | $126.50 | |
| GAX 8600 12100200058 | 10/09/2012 | Paid | $5.00 | |
| GAX 8600 12080218954 | 08/08/2012 | Paid | $35.00 | |
| GAX 8600 12040311267 | 04/11/2012 | Paid | $32.00 | |
| GAX 8600 12010505893 | 01/10/2012 | Paid | $59.00 | |
| GAX 8600 11100500288 | 10/13/2011 | Paid | $20.00 |