PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | NEWBY, CLARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 13051512995 | 05/31/2013 | Paid | $12.00 | |
GAX 8600 13010405565 | 01/14/2013 | Paid | $86.25 | |
GAX 8600 12070617191 | 07/13/2012 | Paid | $11.90 | |
GAX 8600 12040311301 | 04/11/2012 | Paid | $56.80 | |
GAX 8600 12010605981 | 01/10/2012 | Paid | $95.20 | |
GAX 8600 11100600353 | 10/13/2011 | Paid | $29.10 |