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 | FRANCES LOERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13010405547 | 01/14/2013 | Paid | $14.00 | |
| GAX 8600 12100200077 | 10/09/2012 | Paid | $18.00 | |
| GAX 8600 12070617187 | 07/13/2012 | Paid | $46.00 | |
| GAX 8600 12040311291 | 04/11/2012 | Paid | $42.00 | |
| GAX 8600 12010605969 | 01/10/2012 | Paid | $20.00 | |
| GAX 8600 11100600343 | 11/22/2011 | Paid | $10.00 |