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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 BUTLER, GAY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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