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 | COX, MARGARET A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10081022271 | 08/20/2010 | Paid | $40.00 | |
| GAX 8600 10050715412 | 05/20/2010 | Paid | $115.00 | |
| GAX 8600 10030310851 | 03/17/2010 | Paid | $82.00 | |
| GAX 8600 09120805003 | 12/17/2009 | Paid | $89.50 | |
| GAX 8600 09100500231 | 10/13/2009 | Paid | $101.00 | |
| GAX 8600 09070720779 | 07/14/2009 | Paid | $92.00 | |
| GAX 8600 09041614415 | 04/22/2009 | Paid | $46.00 | |
| GAX 8600 09010807162 | 01/14/2009 | Paid | $122.00 | |
| GAX 8600 08101000771 | 10/29/2008 | Paid | $5.00 |