PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | NEWBY, CLARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10081022277 | 08/20/2010 | Paid | $38.50 | |
GAX 8600 10060317421 | 06/14/2010 | Paid | $89.00 | |
GAX 8600 10010606969 | 01/14/2010 | Paid | $25.00 | |
GAX 8600 09100500269 | 10/13/2009 | Paid | $28.50 | |
GAX 8600 09070720800 | 07/14/2009 | Paid | $25.50 | |
GAX 8600 09010807183 | 01/14/2009 | Paid | $25.00 | |
GAX 8600 08101000790 | 10/29/2008 | Paid | $6.50 |