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 | JOAN SUMMERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051713214 | 05/31/2013 | Paid | $27.00 | |
| GAX 8600 13010405589 | 01/14/2013 | Paid | $127.00 | |
| GAX 8600 12100200106 | 10/09/2012 | Paid | $24.00 | |
| GAX 8600 12080218982 | 08/08/2012 | Paid | $47.00 | |
| GAX 8600 12051013506 | 05/15/2012 | Paid | $100.50 | |
| GAX 8600 12010605997 | 01/10/2012 | Paid | $97.50 | |
| GAX 8600 11100600366 | 10/13/2011 | Paid | $5.00 |