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 | OLD BAKERY GUILD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051512997 | 05/31/2013 | Paid | $167.90 | |
| GAX 8600 13040310724 | 04/22/2013 | Paid | $333.95 | |
| GAX 8600 13030408993 | 03/12/2013 | Paid | $110.45 | |
| GAX 8600 13020507446 | 02/14/2013 | Paid | $172.90 | |
| GAX 8600 13010405576 | 01/14/2013 | Paid | $461.66 | |
| GAX 8600 12120704015 | 12/17/2012 | Paid | $158.20 | |
| GAX 8600 12110602284 | 11/09/2012 | Paid | $232.75 | |
| GAX 8600 12100200092 | 10/09/2012 | Paid | $64.65 | |
| GAX 8600 12090520848 | 09/12/2012 | Paid | $110.15 | |
| GAX 8600 12080218979 | 08/08/2012 | Paid | $124.85 | |
| GAX 8600 12070617195 | 07/13/2012 | Paid | $103.60 | |
| GAX 8600 12060515209 | 06/13/2012 | Paid | $198.85 | |
| GAX 8600 12050913450 | 05/14/2012 | Paid | $157.05 | |
| GAX 8600 12041812329 | 04/23/2012 | Paid | $230.60 | |
| GAX 8600 12030509579 | 03/12/2012 | Paid | $120.60 | |
| GAX 8600 12020207696 | 02/09/2012 | Paid | $102.65 | |
| GAX 8600 12010605984 | 01/10/2012 | Paid | $394.15 | |
| GAX 8600 11120204010 | 12/08/2011 | Paid | $158.20 | |
| GAX 8600 11110202177 | 11/08/2011 | Paid | $345.85 | |
| GAX 8600 11100600358 | 10/13/2011 | Paid | $373.30 |