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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 ESPINOZA, YOLANDA F
PAYMENT REQUEST Select a payment request.

Total:$64.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10060317415 06/18/2010 Paid $22.50
GAX 8600 10030310879 03/16/2010 Paid $18.00
GAX 8600 09080322900 08/12/2009 Paid $24.00
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