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 | DONNA HAMMER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051512987 | 05/31/2013 | Paid | $48.00 | |
| GAX 8600 13020507442 | 02/14/2013 | Paid | $108.00 | |
| GAX 8600 12110602274 | 11/09/2012 | Paid | $101.50 | |
| GAX 8600 12100200072 | 10/09/2012 | Paid | $65.25 | |
| GAX 8600 12070617185 | 07/13/2012 | Paid | $43.25 | |
| GAX 8600 12040311286 | 04/11/2012 | Paid | $80.00 | |
| GAX 8600 12010505958 | 01/10/2012 | Paid | $116.50 | |
| GAX 8600 11120203976 | 12/09/2011 | Paid | $93.00 | |
| GAX 8600 11100600335 | 10/13/2011 | Paid | $65.50 |