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 | SHEPHERD, BEVERLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013283 | 05/30/2013 | Paid | $91.60 | |
| GAX 8600 13040310733 | 04/16/2013 | Paid | $193.75 | |
| GAX 8600 13030408994 | 03/12/2013 | Paid | $84.85 | |
| GAX 8600 13010405588 | 01/14/2013 | Paid | $216.85 | |
| GAX 8600 12120704018 | 12/17/2012 | Paid | $120.40 | |
| GAX 8600 12110602288 | 11/09/2012 | Paid | $211.75 | |
| GAX 8600 12100200105 | 10/09/2012 | Paid | $67.35 | |
| GAX 8600 12080218981 | 08/08/2012 | Paid | $239.05 | |
| GAX 8600 12060615217 | 06/13/2012 | Paid | $186.25 | |
| GAX 8600 12051013504 | 05/15/2012 | Paid | $218.10 | |
| GAX 8600 12040311321 | 04/11/2012 | Paid | $244.45 | |
| GAX 8600 12030509586 | 03/12/2012 | Paid | $114.00 | |
| GAX 8600 12010605995 | 01/10/2012 | Paid | $355.25 | |
| GAX 8600 11110202181 | 11/08/2011 | Paid | $102.75 | |
| GAX 8600 11100600365 | 10/13/2011 | Paid | $132.25 |