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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 BETTY SYPHERS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 13051713212 05/31/2013 Paid $8.00
GAX 8600 13010405587 01/14/2013 Paid $70.50
GAX 8600 12100200103 10/09/2012 Paid $70.25
GAX 8600 12070617200 07/13/2012 Paid $84.75
GAX 8600 12040311319 04/11/2012 Paid $106.25
GAX 8600 12010605991 01/10/2012 Paid $114.50
GAX 8600 11120204013 12/08/2011 Paid $89.00
GAX 8600 11100600363 10/13/2011 Paid $36.00