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 | JANET LYNNE GRIMES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13051512985 | 05/31/2013 | Paid | $25.40 | |
| GAX 8600 13040310714 | 04/16/2013 | Paid | $113.65 | |
| GAX 8600 13030408982 | 03/12/2013 | Paid | $93.10 | |
| GAX 8600 13010405535 | 01/14/2013 | Paid | $185.40 | |
| GAX 8600 12110602270 | 11/09/2012 | Paid | $158.10 | |
| GAX 8600 12100200070 | 10/09/2012 | Paid | $116.30 | |
| GAX 8600 12080218962 | 08/08/2012 | Paid | $100.00 | |
| GAX 8600 12060515197 | 06/13/2012 | Paid | $124.25 | |
| GAX 8600 12040311283 | 04/11/2012 | Paid | $130.00 | |
| GAX 8600 12030509564 | 03/12/2012 | Paid | $110.10 | |
| GAX 8600 12010505957 | 01/10/2012 | Paid | $100.75 | |
| GAX 8600 11120203971 | 12/08/2011 | Paid | $103.85 | |
| GAX 8600 11100600334 | 10/13/2011 | Paid | $121.85 |