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 | SANDRA S. WILCOX WILLIAMS-SMITH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013285 | 06/04/2013 | Paid | $22.00 | |
| GAX 8600 13020507467 | 02/14/2013 | Paid | $4.00 | |
| GAX 8600 12060615218 | 06/13/2012 | Paid | $57.00 | |
| GAX 8600 12010605998 | 01/10/2012 | Paid | $3.00 | |
| GAX 8600 11100600368 | 10/13/2011 | Paid | $10.00 |