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 | TREVINO, ROSEMARIE N |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051713216 | 05/31/2013 | Paid | $3.00 | |
| GAX 8600 13010405590 | 01/14/2013 | Paid | $58.25 | |
| GAX 8600 12060615219 | 06/13/2012 | Paid | $31.25 | |
| GAX 8600 12030509587 | 03/12/2012 | Paid | $23.25 | |
| GAX 8600 11100600371 | 10/13/2011 | Paid | $6.00 |