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 | COPELAND, JUDY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013252 | 05/31/2013 | Paid | $24.00 | |
| GAX 8600 13040310705 | 04/16/2013 | Paid | $32.00 | |
| GAX 8600 13010405518 | 01/14/2013 | Paid | $20.00 | |
| GAX 8600 12100200059 | 10/09/2012 | Paid | $21.25 | |
| GAX 8600 12050913387 | 05/14/2012 | Paid | $38.00 | |
| GAX 8600 12020107669 | 02/09/2012 | Paid | $36.50 | |
| GAX 8600 11110102128 | 11/08/2011 | Paid | $158.25 | |
| GAX 8600 11100500290 | 10/13/2011 | Paid | $103.75 |