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 | DEITTRICK, WILLIE MAE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424798 | 09/20/2010 | Paid | $142.50 | |
| GAX 8600 10070919978 | 07/16/2010 | Paid | $155.85 | |
| GAX 8600 10060317412 | 06/14/2010 | Paid | $109.85 | |
| GAX 8600 10050715413 | 05/20/2010 | Paid | $138.05 | |
| GAX 8600 10040913517 | 04/15/2010 | Paid | $146.05 | |
| GAX 8600 10030310868 | 03/16/2010 | Paid | $110.95 | |
| GAX 8600 10010606953 | 01/14/2010 | Paid | $272.40 | |
| GAX 8600 09120805005 | 12/17/2009 | Paid | $149.60 | |
| GAX 8600 09110402676 | 11/12/2009 | Paid | $170.10 | |
| GAX 8600 09100500240 | 10/15/2009 | Paid | $133.45 | |
| GAX 8600 09090425607 | 09/15/2009 | Paid | $88.25 | |
| GAX 8600 09080322898 | 08/12/2009 | Paid | $98.90 | |
| GAX 8600 09070720782 | 07/14/2009 | Paid | $266.40 | |
| GAX 8600 09060518086 | 06/11/2009 | Paid | $96.25 | |
| GAX 8600 09050615827 | 05/11/2009 | Paid | $184.90 | |
| GAX 8600 09041614419 | 04/22/2009 | Paid | $215.65 | |
| GAX 8600 09020909541 | 02/11/2009 | Paid | $196.00 | |
| GAX 8600 09010807165 | 01/14/2009 | Paid | $471.00 | |
| GAX 8600 08120404828 | 12/11/2008 | Paid | $240.25 | |
| GAX 8600 08111903791 | 12/01/2008 | Paid | $200.50 | |
| GAX 8600 08101000773 | 10/29/2008 | Paid | $168.40 |