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 | LAURA STURTZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013289 | 05/31/2013 | Paid | $15.00 | |
| GAX 8600 13040310735 | 04/16/2013 | Paid | $45.00 | |
| GAX 8600 12100200108 | 10/09/2012 | Paid | $15.00 | |
| GAX 8600 12080218987 | 08/08/2012 | Paid | $30.00 |