PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | MOY STEPHEN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 13051512991 | 05/31/2013 | Paid | $103.50 | |
GAX 8600 13040310716 | 04/16/2013 | Paid | $333.70 | |
GAX 8600 13030408987 | 03/12/2013 | Paid | $345.85 | |
GAX 8600 13020507449 | 02/13/2013 | Paid | $159.50 |