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 | JANICE W. PRESTO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013280 | 05/31/2013 | Paid | $97.45 | |
| GAX 8600 13040310727 | 04/16/2013 | Paid | $170.65 | |
| GAX 8600 13030408989 | 03/12/2013 | Paid | $153.25 | |
| GAX 8600 13020507460 | 02/14/2013 | Paid | $146.25 | |
| GAX 8600 13010405579 | 01/14/2013 | Paid | $187.50 | |
| GAX 8600 12120704017 | 12/17/2012 | Paid | $253.50 | |
| GAX 8600 12110602286 | 11/09/2012 | Paid | $251.25 | |
| GAX 8600 12100200098 | 10/09/2012 | Paid | $40.25 | |
| GAX 8600 12090520852 | 09/13/2012 | Paid | $160.50 | |
| GAX 8600 12070617197 | 07/13/2012 | Paid | $92.00 | |
| GAX 8600 12060615215 | 06/13/2012 | Paid | $106.00 | |
| GAX 8600 12040311315 | 04/11/2012 | Paid | $356.25 | |
| GAX 8600 12030509581 | 03/12/2012 | Paid | $111.25 | |
| GAX 8600 12010605987 | 01/10/2012 | Paid | $314.75 | |
| GAX 8600 11110202179 | 11/08/2011 | Paid | $111.50 | |
| GAX 8600 11100600361 | 10/13/2011 | Paid | $92.95 |