PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | TOM SHEFELMAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 12010906089 | 01/11/2012 | Paid | $25.61 | |
GAX 8600 12010606000 | 01/10/2012 | Paid | $199.34 |