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 | WORTELL, KATHY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13052013298 | 05/31/2013 | Paid | $65.25 | |
| GAX 8600 13040310738 | 04/16/2013 | Paid | $156.35 | |
| GAX 8600 13010405593 | 01/14/2013 | Paid | $128.45 | |
| GAX 8600 12090520856 | 09/12/2012 | Paid | $78.00 | |
| GAX 8600 12060615221 | 06/13/2012 | Paid | $110.50 | |
| GAX 8600 12040311326 | 04/11/2012 | Paid | $86.25 | |
| GAX 8600 12010606005 | 01/10/2012 | Paid | $50.65 | |
| GAX 8600 11100600374 | 10/13/2011 | Paid | $15.00 |