PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | MARY MAYER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 12010605976 | 01/10/2012 | Paid | $2.00 | |
GAX 8600 11100600350 | 10/13/2011 | Paid | $7.50 |