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 | TOWNSEND, DIANE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051713217 | 05/31/2013 | Paid | $16.75 | |
| GAX 8600 13040310737 | 04/16/2013 | Paid | $152.00 | |
| GAX 8600 13010405592 | 01/14/2013 | Paid | $207.00 | |
| GAX 8600 12120704022 | 12/17/2012 | Paid | $103.75 | |
| GAX 8600 12110602290 | 11/09/2012 | Paid | $187.50 | |
| GAX 8600 12100200110 | 10/09/2012 | Paid | $40.75 | |
| GAX 8600 12080218988 | 08/08/2012 | Paid | $89.35 | |
| GAX 8600 12060615220 | 06/13/2012 | Paid | $82.50 | |
| GAX 8600 12052314403 | 05/25/2012 | Paid | $117.25 | |
| GAX 8600 12030509588 | 03/12/2012 | Paid | $175.00 | |
| GAX 8600 12010606004 | 01/10/2012 | Paid | $191.45 | |
| GAX 8600 11120204015 | 12/08/2011 | Paid | $121.90 | |
| GAX 8600 11110202182 | 11/08/2011 | Paid | $110.50 | |
| GAX 8600 11100600373 | 10/13/2011 | Paid | $68.00 |