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 | LEANNA ELIZABETH ENGLERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013261 | 06/14/2013 | Paid | $86.00 | |
| GAX 8600 13040310710 | 04/16/2013 | Paid | $133.75 | |
| GAX 8600 13030408980 | 03/12/2013 | Paid | $111.60 | |
| GAX 8600 12120704000 | 12/17/2012 | Paid | $85.75 | |
| GAX 8600 12100200066 | 10/09/2012 | Paid | $14.00 | |
| GAX 8600 12080218959 | 08/08/2012 | Paid | $99.50 | |
| GAX 8600 12060515189 | 06/13/2012 | Paid | $94.00 | |
| GAX 8600 12040311279 | 04/11/2012 | Paid | $82.25 | |
| GAX 8600 12030509562 | 03/12/2012 | Paid | $80.75 | |
| GAX 8600 12010505952 | 01/10/2012 | Paid | $104.35 | |
| GAX 8600 11110202170 | 11/08/2011 | Paid | $96.50 | |
| GAX 8600 11100500303 | 10/13/2011 | Paid | $21.10 |