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 | SENIOR SERVICES |
| PAYEE | ACEVEDO, BERTHA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10070919972 | 07/16/2010 | Paid | $50.00 | |
| GAX 8600 10040813408 | 04/15/2010 | Paid | $43.00 | |
| GAX 8600 10010506850 | 01/14/2010 | Paid | $55.00 | |
| GAX 8600 09060518081 | 06/11/2009 | Paid | $102.00 | |
| GAX 8600 09010807134 | 01/14/2009 | Paid | $48.00 | |
| GAX 8600 08101000763 | 10/29/2008 | Paid | $40.00 |