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 | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 17083119277 | 09/26/2017 | Paid | $20.00 | |
| GAX 8600 16081717566 | 09/08/2016 | Paid | $247.00 | |
| GAX 8600 16082418015 | 09/08/2016 | Paid | $253.00 | |
| GAX 8600 16071815778 | 08/16/2016 | Paid | $43.00 | |
| GAX 8600 16071815801 | 08/16/2016 | Paid | $183.77 | |
| GAX 8600 16030808570 | 03/16/2016 | Paid | $100.00 | |
| GAX 8600 16011105389 | 01/19/2016 | Paid | $225.00 | |
| GAX 8600 15091720538 | 09/30/2015 | Paid | $181.00 | |
| GAX 8600 15081118543 | 08/21/2015 | Paid | $68.00 | |
| GAX 8600 15081118546 | 08/21/2015 | Paid | $44.00 | |
| GAX 8600 15071617098 | 07/21/2015 | Paid | $200.58 | |
| GAX 8600 15071617101 | 07/21/2015 | Paid | $55.43 | |
| GAX 8600 14122305303 | 01/08/2015 | Paid | $150.00 | |
| GAX 8600 14111002709 | 11/14/2014 | Paid | $34.00 | |
| GAX 8600 14082720019 | 09/08/2014 | Paid | $140.00 | |
| GAX 8600 14081419168 | 08/29/2014 | Paid | $80.00 | |
| GAX 8600 14073118315 | 08/15/2014 | Paid | $150.00 | |
| GAX 8600 14062616264 | 07/09/2014 | Paid | $241.00 | |
| GAX 8600 14041611719 | 04/30/2014 | Paid | $166.00 | |
| GAX 8600 14031910059 | 04/03/2014 | Paid | $42.00 | |
| GAX 8600 14022808874 | 03/11/2014 | Paid | $183.75 | |
| GAX 8600 14013006978 | 02/27/2014 | Paid | $48.00 | |
| GAX 8600 13111502806 | 12/17/2013 | Paid | $85.25 | |
| GAX 8600 13091320768 | 09/27/2013 | Paid | $149.75 | |
| GAX 8600 13090520248 | 09/19/2013 | Paid | $59.00 | |
| GAX 8600 13071616987 | 08/12/2013 | Paid | $85.00 | |
| GAX 8600 13070216180 | 08/05/2013 | Paid | $236.00 | |
| GAX 8600 13070516364 | 07/24/2013 | Paid | $313.00 | |
| GAX 8600 13062415547 | 07/08/2013 | Paid | $85.00 | |
| GAX 8600 13050912670 | 05/15/2013 | Paid | $95.00 | |
| GAX 8600 13040410886 | 04/10/2013 | Paid | $206.00 | |
| GAX 8600 13031209481 | 04/08/2013 | Paid | $73.89 | |
| GAX 8600 13013107250 | 02/20/2013 | Paid | $6.75 | |
| GAX 8600 12122805232 | 01/10/2013 | Paid | $25.00 | |
| GAX 8600 12100800549 | 10/12/2012 | Paid | $100.00 | |
| GAX 8600 12092121983 | 10/05/2012 | Paid | $150.00 | |
| GAX 8600 12080118881 | 08/10/2012 | Paid | $80.00 | |
| GAX 8600 12072418336 | 08/06/2012 | Paid | $85.00 | |
| GAX 8600 12071317737 | 07/26/2012 | Paid | $135.00 | |
| GAX 8600 12041312021 | 04/19/2012 | Paid | $150.00 | |
| GAX 8600 12031210001 | 03/22/2012 | Paid | $5.84 | |
| GAX 8600 12011306551 | 02/13/2012 | Paid | $12.00 | |
| GAX 8600 11110902653 | 11/18/2011 | Paid | $100.00 | |
| GAX 8600 11102401547 | 10/28/2011 | Paid | $71.00 |