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 | DAWN FLEISCHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013262 | 05/31/2013 | Paid | $117.50 | |
| GAX 8600 13040310712 | 04/16/2013 | Paid | $139.00 | |
| GAX 8600 13030408981 | 03/12/2013 | Paid | $134.75 | |
| GAX 8600 13020507430 | 02/14/2013 | Paid | $90.75 | |
| GAX 8600 13010405530 | 01/14/2013 | Paid | $330.75 | |
| GAX 8600 12120704030 | 12/17/2012 | Paid | $209.50 | |
| GAX 8600 12110602269 | 11/09/2012 | Paid | $89.00 | |
| GAX 8600 12100200068 | 10/09/2012 | Paid | $99.75 | |
| GAX 8600 12090520831 | 09/12/2012 | Paid | $96.75 | |
| GAX 8600 12080218961 | 08/08/2012 | Paid | $196.50 | |
| GAX 8600 12060515191 | 06/13/2012 | Paid | $94.75 | |
| GAX 8600 12050913394 | 05/14/2012 | Paid | $292.25 | |
| GAX 8600 12030509563 | 03/12/2012 | Paid | $202.00 | |
| GAX 8600 12010505954 | 01/10/2012 | Paid | $188.75 | |
| GAX 8600 11120203970 | 12/08/2011 | Paid | $114.00 | |
| GAX 8600 11110202171 | 11/08/2011 | Paid | $194.50 | |
| GAX 8600 11100500305 | 10/13/2011 | Paid | $123.25 |