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 | MUTSCHINK, ALTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13030408988 | 03/12/2013 | Paid | $115.25 | |
| GAX 8600 13010405556 | 01/14/2013 | Paid | $178.50 | |
| GAX 8600 12120704011 | 12/17/2012 | Paid | $153.25 | |
| GAX 8600 12110602279 | 11/09/2012 | Paid | $323.25 | |
| GAX 8600 12100200084 | 10/09/2012 | Paid | $203.25 | |
| GAX 8600 12090520843 | 09/12/2012 | Paid | $271.25 | |
| GAX 8600 12070617190 | 07/13/2012 | Paid | $138.50 | |
| GAX 8600 12060515204 | 06/13/2012 | Paid | $225.25 | |
| GAX 8600 12050913427 | 05/14/2012 | Paid | $124.25 | |
| GAX 8600 12040311294 | 04/11/2012 | Paid | $494.50 | |
| GAX 8600 12030509577 | 03/12/2012 | Paid | $158.50 | |
| GAX 8600 12020207694 | 02/09/2012 | Paid | $119.50 | |
| GAX 8600 12010605974 | 01/10/2012 | Paid | $243.75 | |
| GAX 8600 11120204008 | 12/08/2011 | Paid | $168.25 | |
| GAX 8600 11100600349 | 10/13/2011 | Paid | $67.00 |