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 | LEAH MCGREW |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13010405548 | 01/14/2013 | Paid | $90.00 | |
| GAX 8600 12090520835 | 09/12/2012 | Paid | $95.00 | |
| GAX 8600 12030509571 | 03/12/2012 | Paid | $85.00 | |
| GAX 8600 12010605971 | 01/10/2012 | Paid | $20.00 |