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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 SENIOR SERVICES
PAYEE BROWN, ILENE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10070919975 07/16/2010 Paid $47.50
GAX 8600 10040813424 04/15/2010 Paid $55.25
GAX 8600 10010606947 01/21/2010 Paid $57.00
GAX 8600 09100500221 10/15/2009 Paid $39.50
GAX 8600 09070720775 07/14/2009 Paid $106.00
GAX 8600 09041614411 04/22/2009 Paid $140.00
GAX 8600 09010807155 01/14/2009 Paid $136.25
GAX 8600 08120404825 12/23/2008 Paid $110.75
GAX 8600 08101000769 10/29/2008 Paid $45.50