PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | HERNANDEZ, MARIE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10070919984 | 07/16/2010 | Paid | $5.35 | |
GAX 8600 09060518091 | 06/11/2009 | Paid | $13.50 | |
GAX 8600 09030411355 | 03/10/2009 | Paid | $16.75 |