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 | REBEKAH DYKHUIS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013259 | 05/31/2013 | Paid | $48.25 | |
| GAX 8600 13030408979 | 03/12/2013 | Paid | $98.75 | |
| GAX 8600 12120703999 | 12/17/2012 | Paid | $104.50 | |
| GAX 8600 12100200065 | 10/09/2012 | Paid | $75.50 | |
| GAX 8600 12080218958 | 08/08/2012 | Paid | $79.00 | |
| GAX 8600 12050913391 | 05/14/2012 | Paid | $84.00 |