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 | MOY, STEPHEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13010405549 | 01/14/2013 | Paid | $378.75 | |
| GAX 8600 12120704008 | 12/17/2012 | Paid | $181.00 | |
| GAX 8600 12110602278 | 11/09/2012 | Paid | $180.00 | |
| GAX 8600 12100200081 | 10/09/2012 | Paid | $40.75 | |
| GAX 8600 12090520842 | 09/12/2012 | Paid | $135.00 | |
| GAX 8600 12080218975 | 08/08/2012 | Paid | $193.25 | |
| GAX 8600 12060515203 | 06/13/2012 | Paid | $192.25 | |
| GAX 8600 12050913417 | 05/14/2012 | Paid | $162.25 | |
| GAX 8600 12040311293 | 04/11/2012 | Paid | $159.50 | |
| GAX 8600 12030509574 | 03/12/2012 | Paid | $198.25 | |
| GAX 8600 12020107684 | 02/09/2012 | Paid | $149.50 | |
| GAX 8600 12010605973 | 01/10/2012 | Paid | $259.75 | |
| GAX 8600 11120203981 | 12/08/2011 | Paid | $182.25 | |
| GAX 8600 11110202173 | 11/08/2011 | Paid | $203.00 | |
| GAX 8600 11100600348 | 10/13/2011 | Paid | $131.00 |