PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | CYNTHIA M BOYLE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 13010805736 | 01/14/2013 | Escheat | $100.00 | |
GAX 8600 12100100041 | 10/09/2012 | Paid | $24.00 | |
GAX 8600 12060515183 | 06/13/2012 | Paid | $140.00 | |
GAX 8600 12050913384 | 05/14/2012 | Paid | $56.00 | |
GAX 8600 12010505887 | 01/10/2012 | Paid | $148.00 |