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 | MARGARET LAMB |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13062415513 | 07/24/2013 | Paid | $45.75 | |
| GAX 8600 12072518477 | 07/30/2012 | Paid | $45.75 | |
| GAX 8600 12030509570 | 03/12/2012 | Paid | $15.25 | |
| GAX 8600 11100600344 | 10/14/2011 | Paid | $15.25 |