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 | EVALEN CRUZAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013250 | 06/03/2013 | Paid | $59.00 | |
| GAX 8600 13040310702 | 04/17/2013 | Paid | $72.00 | |
| GAX 8600 13010405513 | 01/15/2013 | Paid | $84.00 | |
| GAX 8600 12110602262 | 11/13/2012 | Paid | $163.00 | |
| GAX 8600 12100200056 | 10/09/2012 | Paid | $44.00 | |
| GAX 8600 12080218953 | 08/09/2012 | Paid | $61.00 | |
| GAX 8600 12040311265 | 04/11/2012 | Paid | $40.00 | |
| GAX 8600 12010505890 | 01/11/2012 | Paid | $70.00 |