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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 PATRICIA AINSWORTH
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 13052013245 05/31/2013 Paid $15.00
GAX 8600 13040310699 04/16/2013 Paid $10.00
GAX 8600 13010405509 01/14/2013 Paid $40.00
GAX 8600 12100100038 10/09/2012 Paid $20.00
GAX 8600 12070617177 07/13/2012 Paid $25.00
GAX 8600 12030509554 03/12/2012 Paid $25.00