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 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 |