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 | DACUS, KAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013256 | 05/31/2013 | Paid | $88.75 | |
| GAX 8600 13040310709 | 04/16/2013 | Paid | $194.00 | |
| GAX 8600 13020407383 | 02/13/2013 | Paid | $92.75 | |
| GAX 8600 12120703998 | 12/17/2012 | Paid | $108.00 | |
| GAX 8600 12100200063 | 10/09/2012 | Paid | $50.75 | |
| GAX 8600 12080218957 | 08/08/2012 | Paid | $99.75 | |
| GAX 8600 12050913389 | 05/14/2012 | Paid | $160.50 | |
| GAX 8600 12040311280 | 04/11/2012 | Paid | $189.75 | |
| GAX 8600 12010505938 | 01/10/2012 | Paid | $147.75 | |
| GAX 8600 11110202169 | 11/08/2011 | Paid | $108.25 | |
| GAX 8600 11100500298 | 10/13/2011 | Paid | $45.50 |