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 | MARJORIE CRAIG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013253 | 05/31/2013 | Paid | $52.00 | |
| GAX 8600 13040310707 | 04/16/2013 | Paid | $113.35 | |
| GAX 8600 13010405523 | 01/14/2013 | Paid | $145.75 | |
| GAX 8600 12120704034 | 12/17/2012 | Paid | $94.25 | |
| GAX 8600 12110602265 | 11/09/2012 | Paid | $115.50 | |
| GAX 8600 12100200060 | 10/09/2012 | Paid | $35.00 | |
| GAX 8600 12090520829 | 09/12/2012 | Paid | $129.75 | |
| GAX 8600 12070617179 | 07/13/2012 | Paid | $114.50 | |
| GAX 8600 12040311268 | 04/11/2012 | Paid | $155.50 | |
| GAX 8600 12030509559 | 03/12/2012 | Paid | $102.00 | |
| GAX 8600 12010505894 | 01/10/2012 | Paid | $105.50 | |
| GAX 8600 11110202164 | 11/08/2011 | Paid | $107.75 | |
| GAX 8600 11100500292 | 10/13/2011 | Paid | $115.00 |