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 | MOY, STEPHEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424815 | 09/20/2010 | Paid | $166.75 | |
| GAX 8600 10070919989 | 07/16/2010 | Paid | $206.50 | |
| GAX 8600 10050715422 | 05/21/2010 | Paid | $114.75 | |
| GAX 8600 10040913525 | 04/15/2010 | Paid | $100.00 | |
| GAX 8600 10030310897 | 03/16/2010 | Paid | $104.25 | |
| GAX 8600 10010606965 | 01/14/2010 | Paid | $277.25 | |
| GAX 8600 09120805014 | 12/17/2009 | Paid | $157.00 | |
| GAX 8600 09110402689 | 11/18/2009 | Paid | $187.00 | |
| GAX 8600 09080322903 | 08/12/2009 | Paid | $228.75 | |
| GAX 8600 09070720795 | 07/14/2009 | Paid | $119.25 | |
| GAX 8600 09060518096 | 06/11/2009 | Paid | $256.75 | |
| GAX 8600 09050615836 | 05/11/2009 | Paid | $109.00 | |
| GAX 8600 09041614431 | 04/22/2009 | Paid | $248.90 | |
| GAX 8600 09030411360 | 03/10/2009 | Paid | $197.90 | |
| GAX 8600 09010807180 | 01/14/2009 | Paid | $340.50 | |
| GAX 8600 08120404837 | 12/23/2008 | Paid | $87.00 | |
| GAX 8600 08111903795 | 12/01/2008 | Paid | $86.00 | |
| GAX 8600 08101000786 | 10/29/2008 | Paid | $8.00 |