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 | RICKS, ANN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051713211 | 05/31/2013 | Paid | $62.00 | |
| GAX 8600 13040310728 | 04/16/2013 | Paid | $241.90 | |
| GAX 8600 13010405584 | 01/14/2013 | Paid | $256.25 | |
| GAX 8600 12110602287 | 11/09/2012 | Paid | $137.25 | |
| GAX 8600 12100200101 | 10/09/2012 | Paid | $82.75 | |
| GAX 8600 12090520853 | 09/12/2012 | Paid | $170.75 | |
| GAX 8600 12070617199 | 07/13/2012 | Paid | $129.50 | |
| GAX 8600 12051013503 | 05/15/2012 | Paid | $102.25 | |
| GAX 8600 12040311317 | 04/11/2012 | Paid | $93.00 | |
| GAX 8600 12030509583 | 03/12/2012 | Paid | $121.50 | |
| GAX 8600 12010605990 | 01/10/2012 | Paid | $201.40 | |
| GAX 8600 11120204012 | 12/08/2011 | Paid | $91.00 | |
| GAX 8600 11110202180 | 11/08/2011 | Paid | $142.55 | |
| GAX 8600 11100600362 | 10/13/2011 | Paid | $48.25 |