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 | DONNA R ANNACONE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013246 | 05/31/2013 | Paid | $77.45 | |
| GAX 8600 13040310700 | 04/16/2013 | Paid | $95.00 | |
| GAX 8600 13010805727 | 01/14/2013 | Paid | $45.00 | |
| GAX 8600 12100100040 | 10/09/2012 | Paid | $40.50 | |
| GAX 8600 12090520827 | 09/12/2012 | Paid | $15.00 | |
| GAX 8600 12060515182 | 06/13/2012 | Paid | $110.00 |