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 | BOULDIN, MARY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424770 | 09/20/2010 | Paid | $10.00 | |
| GAX 8600 10060317403 | 06/14/2010 | Paid | $7.00 | |
| GAX 8600 10010506880 | 01/14/2010 | Paid | $31.25 | |
| GAX 8600 09080322897 | 08/12/2009 | Paid | $31.00 | |
| GAX 8600 09050615825 | 05/11/2009 | Paid | $20.00 | |
| GAX 8600 09010807142 | 01/15/2009 | Paid | $23.50 | |
| GAX 8600 08101000764 | 10/29/2008 | Paid | $12.00 |