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 | DACUS, KAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10081022272 | 08/20/2010 | Paid | $100.00 | |
| GAX 8600 10070919979 | 07/16/2010 | Paid | $167.75 | |
| GAX 8600 10050715414 | 05/20/2010 | Paid | $184.50 | |
| GAX 8600 10030310873 | 03/16/2010 | Paid | $90.50 | |
| GAX 8600 10020409095 | 02/17/2010 | Paid | $171.00 | |
| GAX 8600 10010606954 | 01/14/2010 | Paid | $131.75 | |
| GAX 8600 09110402678 | 11/17/2009 | Paid | $107.50 | |
| GAX 8600 09090425610 | 09/15/2009 | Paid | $116.50 | |
| GAX 8600 09080322899 | 08/12/2009 | Paid | $80.25 | |
| GAX 8600 09070720783 | 07/14/2009 | Paid | $130.20 | |
| GAX 8600 09050615828 | 05/11/2009 | Paid | $109.40 | |
| GAX 8600 09041614420 | 04/22/2009 | Paid | $219.75 | |
| GAX 8600 09010807167 | 01/14/2009 | Paid | $187.00 | |
| GAX 8600 08101000774 | 10/29/2008 | Paid | $47.50 |