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 | SHERRYL WISEMAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013301 | 05/31/2013 | Paid | $21.00 | |
| GAX 8600 13040310739 | 04/16/2013 | Paid | $99.00 | |
| GAX 8600 13010405594 | 01/14/2013 | Paid | $82.00 | |
| GAX 8600 12110602291 | 11/09/2012 | Paid | $84.00 | |
| GAX 8600 12100200112 | 10/09/2012 | Paid | $34.75 | |
| GAX 8600 12090520857 | 09/12/2012 | Paid | $80.50 | |
| GAX 8600 12070617201 | 07/13/2012 | Paid | $40.50 | |
| GAX 8600 12040311328 | 04/11/2012 | Paid | $87.50 | |
| GAX 8600 12020207709 | 02/09/2012 | Paid | $120.25 |