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 | COPELAND, JUDY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424796 | 09/20/2010 | Paid | $67.75 | |
| GAX 8600 10060317411 | 06/14/2010 | Paid | $33.00 | |
| GAX 8600 10030310856 | 03/16/2010 | Paid | $108.25 | |
| GAX 8600 10010606950 | 01/14/2010 | Paid | $35.75 | |
| GAX 8600 09100500235 | 10/15/2009 | Paid | $22.25 | |
| GAX 8600 09070720781 | 07/14/2009 | Paid | $46.00 | |
| GAX 8600 09041614417 | 04/22/2009 | Paid | $56.00 | |
| GAX 8600 09010807164 | 01/14/2009 | Paid | $54.50 | |
| GAX 8600 08101000772 | 10/29/2008 | Paid | $42.00 |