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 | KATHERINE F HUGHES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13020507441 | 02/14/2013 | Paid | $48.00 | |
| GAX 8600 12100200071 | 10/09/2012 | Paid | $23.75 | |
| GAX 8600 12090520833 | 09/12/2012 | Paid | $67.75 | |
| GAX 8600 12060515199 | 06/14/2012 | Paid | $35.25 | |
| GAX 8600 12030509565 | 03/12/2012 | Paid | $7.75 |