PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | HARPER, ANDREA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10010606960 | 01/14/2010 | Paid | $116.80 | |
GAX 8600 09110402719 | 11/17/2009 | Paid | $102.95 | |
GAX 8600 09080322901 | 08/12/2009 | Paid | $134.30 | |
GAX 8600 09060518089 | 06/11/2009 | Paid | $85.10 | |
GAX 8600 09041614426 | 04/22/2009 | Paid | $111.65 | |
GAX 8600 09010807175 | 01/14/2009 | Paid | $128.00 | |
GAX 8600 08120404833 | 12/23/2008 | Paid | $90.90 | |
GAX 8600 08111903792 | 12/01/2008 | Paid | $88.10 | |
GAX 8600 08101000782 | 10/29/2008 | Paid | $61.60 |