PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | COLALUCA, JO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10091424795 | 09/20/2010 | Paid | $15.00 | |
GAX 8600 10060317410 | 06/14/2010 | Paid | $8.00 | |
GAX 8600 10030310849 | 03/16/2010 | Paid | $26.00 | |
GAX 8600 09120805002 | 12/17/2009 | Paid | $10.00 | |
GAX 8600 09090425571 | 09/15/2009 | Paid | $13.00 | |
GAX 8600 09030411335 | 03/10/2009 | Paid | $10.00 |