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 | ESPINOZA, YOLANDA F |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051512984 | 05/31/2013 | Paid | $13.00 | |
| GAX 8600 13040310711 | 04/16/2013 | Paid | $101.00 | |
| GAX 8600 13010405529 | 01/14/2013 | Paid | $111.00 | |
| GAX 8600 12100200067 | 10/09/2012 | Paid | $33.00 | |
| GAX 8600 12080218960 | 08/08/2012 | Paid | $105.00 | |
| GAX 8600 12050913392 | 05/14/2012 | Paid | $108.00 | |
| GAX 8600 12010505953 | 01/10/2012 | Paid | $62.00 | |
| GAX 8600 11100500304 | 10/13/2011 | Paid | $81.00 |