PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | BUTLER, GAY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10091424792 | 09/20/2010 | Paid | $8.10 | |
GAX 8600 10060317407 | 06/14/2010 | Paid | $5.75 | |
GAX 8600 10030310844 | 03/16/2010 | Paid | $5.90 | |
GAX 8600 09120805000 | 12/17/2009 | Paid | $7.00 | |
GAX 8600 09070720776 | 07/14/2009 | Paid | $35.75 | |
GAX 8600 09041614413 | 04/22/2009 | Paid | $9.00 | |
GAX 8600 09010807160 | 01/14/2009 | Paid | $47.75 |