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 | DEITTRICK, WILLIE MAE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013255 | 05/31/2013 | Paid | $57.45 | |
| GAX 8600 13040310708 | 04/16/2013 | Paid | $87.60 | |
| GAX 8600 13010405527 | 01/14/2013 | Paid | $220.10 | |
| GAX 8600 12120603969 | 12/14/2012 | Paid | $234.50 | |
| GAX 8600 12110602267 | 11/09/2012 | Paid | $155.70 | |
| GAX 8600 12100200062 | 10/09/2012 | Paid | $136.60 | |
| GAX 8600 12080218955 | 08/08/2012 | Paid | $154.60 | |
| GAX 8600 12060515188 | 06/13/2012 | Paid | $95.50 | |
| GAX 8600 12040311272 | 04/11/2012 | Paid | $221.10 | |
| GAX 8600 12010505904 | 01/10/2012 | Paid | $266.80 | |
| GAX 8600 11120203967 | 12/08/2011 | Paid | $164.60 | |
| GAX 8600 11110202167 | 11/08/2011 | Paid | $113.35 | |
| GAX 8600 11100500296 | 10/13/2011 | Paid | $29.10 |