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 | NANCY E DOUGLAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013258 | 05/31/2013 | Paid | $5.00 | |
| GAX 8600 13020507427 | 02/14/2013 | Paid | $10.00 | |
| GAX 8600 12110602268 | 11/09/2012 | Paid | $105.00 | |
| GAX 8600 12100200064 | 10/09/2012 | Paid | $10.50 | |
| GAX 8600 12070617181 | 07/13/2012 | Paid | $26.75 | |
| GAX 8600 12030509561 | 03/12/2012 | Paid | $75.75 | |
| GAX 8600 11120203969 | 12/08/2011 | Paid | $128.75 | |
| GAX 8600 11070618271 | 11/14/2011 | Paid | $28.50 | |
| GAX 8600 11100500301 | 10/13/2011 | Paid | $19.00 |