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 | PULLIAM, LOU |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013278 | 05/31/2013 | Paid | $68.85 | |
| GAX 8600 13040310725 | 04/16/2013 | Paid | $170.25 | |
| GAX 8600 13010405578 | 01/14/2013 | Paid | $152.10 | |
| GAX 8600 12120704016 | 12/17/2012 | Paid | $128.50 | |
| GAX 8600 12110602285 | 11/09/2012 | Paid | $116.00 | |
| GAX 8600 12100200097 | 10/09/2012 | Paid | $58.50 | |
| GAX 8600 12090520851 | 09/12/2012 | Paid | $100.25 | |
| GAX 8600 12080218980 | 08/08/2012 | Paid | $94.80 | |
| GAX 8600 12060515210 | 06/12/2012 | Paid | $86.50 | |
| GAX 8600 12050913453 | 05/14/2012 | Paid | $89.50 | |
| GAX 8600 12030509580 | 03/12/2012 | Paid | $91.50 | |
| GAX 8600 12010605986 | 01/10/2012 | Paid | $191.50 | |
| GAX 8600 11120204011 | 12/08/2011 | Paid | $126.25 | |
| GAX 8600 11100600360 | 10/13/2011 | Paid | $107.75 |