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 | NELLIGAN, CLAUDETTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424827 | 09/20/2010 | Paid | $153.00 | |
| GAX 8600 10081022279 | 08/20/2010 | Paid | $151.75 | |
| GAX 8600 10060317422 | 06/14/2010 | Paid | $179.00 | |
| GAX 8600 10050715423 | 05/21/2010 | Paid | $173.75 | |
| GAX 8600 10041213596 | 04/21/2010 | Paid | $229.00 | |
| GAX 8600 10030310900 | 03/16/2010 | Paid | $98.00 | |
| GAX 8600 10020409118 | 02/17/2010 | Paid | $129.25 | |
| GAX 8600 10010606971 | 01/14/2010 | Paid | $382.45 | |
| GAX 8600 09120805016 | 12/17/2009 | Paid | $160.50 | |
| GAX 8600 09090425619 | 11/16/2009 | Paid | $103.75 | |
| GAX 8600 09110402698 | 11/12/2009 | Paid | $158.00 | |
| GAX 8600 09100500270 | 10/13/2009 | Paid | $143.50 | |
| GAX 8600 09070720801 | 07/14/2009 | Paid | $171.75 | |
| GAX 8600 09060518099 | 06/11/2009 | Paid | $78.50 | |
| GAX 8600 09050615839 | 05/11/2009 | Paid | $98.25 | |
| GAX 8600 09041614435 | 04/22/2009 | Paid | $79.00 | |
| GAX 8600 09030411363 | 03/12/2009 | Paid | $134.75 | |
| GAX 8600 09010807184 | 01/14/2009 | Paid | $130.50 | |
| GAX 8600 08120404841 | 12/23/2008 | Paid | $169.65 | |
| GAX 8600 08101000791 | 10/29/2008 | Paid | $51.70 |