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 | MUTSCHINK, ALTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10081022276 | 08/20/2010 | Paid | $156.75 | |
| GAX 8600 10060317420 | 06/14/2010 | Paid | $180.50 | |
| GAX 8600 10040913526 | 04/15/2010 | Paid | $202.25 | |
| GAX 8600 10020409106 | 02/17/2010 | Paid | $100.50 | |
| GAX 8600 10010606967 | 01/14/2010 | Paid | $217.50 | |
| GAX 8600 09110402697 | 11/17/2009 | Paid | $135.25 | |
| GAX 8600 09090425618 | 09/15/2009 | Paid | $123.50 | |
| GAX 8600 09070720797 | 07/14/2009 | Paid | $78.75 | |
| GAX 8600 09050615837 | 05/11/2009 | Paid | $105.25 | |
| GAX 8600 09030411361 | 03/10/2009 | Paid | $124.75 | |
| GAX 8600 09010807181 | 01/14/2009 | Paid | $139.50 | |
| GAX 8600 08120404840 | 12/23/2008 | Paid | $130.25 | |
| GAX 8600 08101000787 | 10/29/2008 | Paid | $15.25 |