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 | DRISKA, WANETTE C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424801 | 09/20/2010 | Paid | $50.00 | |
| GAX 8600 10060317413 | 06/14/2010 | Paid | $85.00 | |
| GAX 8600 10030310874 | 03/16/2010 | Paid | $55.00 | |
| GAX 8600 09120805006 | 12/17/2009 | Paid | $75.00 | |
| GAX 8600 09100500259 | 10/13/2009 | Paid | $60.00 | |
| GAX 8600 09070720784 | 07/14/2009 | Paid | $25.00 | |
| GAX 8600 09041614423 | 04/22/2009 | Paid | $90.00 | |
| GAX 8600 09010807169 | 01/14/2009 | Paid | $65.00 | |
| GAX 8600 08101000775 | 10/29/2008 | Paid | $25.00 |