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 | PATRICIA O GIESECKE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 12100200069 | 10/09/2012 | Paid | $26.50 | |
| GAX 8600 12070617184 | 07/13/2012 | Paid | $73.50 | |
| GAX 8600 12040311281 | 04/11/2012 | Paid | $30.00 | |
| GAX 8600 12010505956 | 01/10/2012 | Paid | $82.50 | |
| GAX 8600 11100600332 | 10/13/2011 | Paid | $9.50 |