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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 NEWBY, CLARA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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