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 | PATRICIA SPAIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013282 | 05/31/2013 | Paid | $33.00 | |
| GAX 8600 13040310732 | 04/16/2013 | Paid | $85.10 | |
| GAX 8600 13010405586 | 01/14/2013 | Paid | $78.40 | |
| GAX 8600 12100200102 | 10/09/2012 | Paid | $2.25 | |
| GAX 8600 12090520855 | 09/13/2012 | Paid | $50.00 | |
| GAX 8600 12020207706 | 02/09/2012 | Paid | $60.00 |