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 | JAMES, JOLLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424810 | 09/27/2010 | Paid | $340.95 | |
| GAX 8600 10081022275 | 08/20/2010 | Paid | $297.35 | |
| GAX 8600 10070919986 | 07/16/2010 | Paid | $437.10 | |
| GAX 8600 10060317419 | 06/14/2010 | Paid | $423.10 | |
| GAX 8600 10050715421 | 05/21/2010 | Paid | $424.75 | |
| GAX 8600 10040913521 | 04/15/2010 | Paid | $654.55 | |
| GAX 8600 10030310886 | 03/16/2010 | Paid | $172.10 | |
| GAX 8600 10020409102 | 02/17/2010 | Paid | $259.60 | |
| GAX 8600 10010606962 | 01/14/2010 | Paid | $361.45 | |
| GAX 8600 09120805012 | 12/17/2009 | Paid | $274.25 | |
| GAX 8600 09110402680 | 11/12/2009 | Paid | $292.25 | |
| GAX 8600 09100500265 | 10/13/2009 | Paid | $193.50 | |
| GAX 8600 09090425615 | 09/15/2009 | Paid | $338.75 | |
| GAX 8600 09080322902 | 08/12/2009 | Paid | $732.50 | |
| GAX 8600 09070720790 | 07/14/2009 | Paid | $335.50 | |
| GAX 8600 09060518092 | 06/11/2009 | Paid | $547.75 | |
| GAX 8600 09050615831 | 05/11/2009 | Paid | $327.75 | |
| GAX 8600 09041614428 | 04/22/2009 | Paid | $488.05 | |
| GAX 8600 09030411356 | 03/10/2009 | Paid | $267.00 | |
| GAX 8600 09020909545 | 02/11/2009 | Paid | $217.75 | |
| GAX 8600 09010807178 | 01/14/2009 | Paid | $428.25 | |
| GAX 8600 08120404835 | 12/23/2008 | Paid | $232.75 | |
| GAX 8600 08111903793 | 12/01/2008 | Paid | $543.00 | |
| GAX 8600 08101000784 | 10/29/2008 | Paid | $276.50 |