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 | CAROL NOBLE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051512996 | 05/31/2013 | Paid | $33.65 | |
| GAX 8600 13040310722 | 04/16/2013 | Paid | $195.85 | |
| GAX 8600 13030408991 | 03/12/2013 | Paid | $165.05 | |
| GAX 8600 13010405570 | 01/14/2013 | Paid | $239.70 | |
| GAX 8600 12120704014 | 12/17/2012 | Paid | $82.40 | |
| GAX 8600 12110602282 | 11/09/2012 | Paid | $101.40 | |
| GAX 8600 12100200091 | 10/09/2012 | Paid | $93.80 | |
| GAX 8600 12080218978 | 08/08/2012 | Paid | $92.75 | |
| GAX 8600 12070617194 | 07/13/2012 | Paid | $103.45 | |
| GAX 8600 12050913448 | 05/14/2012 | Paid | $142.75 | |
| GAX 8600 12040311308 | 04/11/2012 | Paid | $114.50 | |
| GAX 8600 12010605983 | 01/10/2012 | Paid | $172.50 | |
| GAX 8600 11110202176 | 11/08/2011 | Paid | $124.25 | |
| GAX 8600 11100600356 | 10/13/2011 | Paid | $32.25 |