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 | NELLIGAN, CLAUDETTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013276 | 05/31/2013 | Paid | $55.50 | |
| GAX 8600 13040310719 | 04/16/2013 | Paid | $162.25 | |
| GAX 8600 13010405567 | 01/14/2013 | Paid | $118.50 | |
| GAX 8600 12110602280 | 11/09/2012 | Paid | $117.25 | |
| GAX 8600 12100200090 | 10/09/2012 | Paid | $60.50 | |
| GAX 8600 12090520845 | 09/12/2012 | Paid | $105.75 | |
| GAX 8600 12070617192 | 07/13/2012 | Paid | $153.25 | |
| GAX 8600 12050913446 | 05/14/2012 | Paid | $102.40 | |
| GAX 8600 12040311304 | 04/11/2012 | Paid | $93.25 | |
| GAX 8600 12030509578 | 03/12/2012 | Paid | $141.25 | |
| GAX 8600 12010605982 | 01/10/2012 | Paid | $187.65 | |
| GAX 8600 11120204009 | 12/08/2011 | Paid | $99.25 | |
| GAX 8600 11110202175 | 11/08/2011 | Paid | $207.90 | |
| GAX 8600 11100600355 | 10/13/2011 | Paid | $156.40 |