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 | JAMES, JOLLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051512989 | 05/31/2013 | Paid | $219.00 | |
| GAX 8600 13040310715 | 04/16/2013 | Paid | $995.40 | |
| GAX 8600 13030408984 | 03/12/2013 | Paid | $423.74 | |
| GAX 8600 13020507444 | 02/13/2013 | Paid | $221.50 | |
| GAX 8600 13010405536 | 01/14/2013 | Paid | $641.00 | |
| GAX 8600 12120704004 | 12/17/2012 | Paid | $449.75 | |
| GAX 8600 12110602277 | 11/09/2012 | Paid | $720.00 | |
| GAX 8600 12100200074 | 10/09/2012 | Paid | $326.00 | |
| GAX 8600 12090520834 | 09/12/2012 | Paid | $264.00 | |
| GAX 8600 12080218974 | 08/08/2012 | Paid | $382.25 | |
| GAX 8600 12070617186 | 07/13/2012 | Paid | $163.25 | |
| GAX 8600 12060515201 | 06/13/2012 | Paid | $340.20 | |
| GAX 8600 12050913414 | 05/14/2012 | Paid | $480.50 | |
| GAX 8600 12040311287 | 04/11/2012 | Paid | $470.00 | |
| GAX 8600 12030509567 | 03/12/2012 | Paid | $204.00 | |
| GAX 8600 12020107675 | 02/09/2012 | Paid | $249.75 | |
| GAX 8600 12010505960 | 01/10/2012 | Paid | $747.80 | |
| GAX 8600 11120203978 | 12/08/2011 | Paid | $346.75 | |
| GAX 8600 11110202172 | 11/08/2011 | Paid | $650.25 | |
| GAX 8600 11100600337 | 10/13/2011 | Paid | $305.25 |