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 | ALICIA A RANZAU |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13020507464 | 02/14/2013 | Paid | $40.00 | |
| GAX 8600 12100200100 | 10/09/2012 | Paid | $10.00 | |
| GAX 8600 12051013502 | 05/15/2012 | Paid | $40.00 | |
| GAX 8600 12020207704 | 02/09/2012 | Paid | $50.00 |