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 | OLD BAKERY GUILD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424830 | 09/20/2010 | Paid | $232.06 | |
| GAX 8600 10081022280 | 08/20/2010 | Paid | $248.90 | |
| GAX 8600 10070919992 | 07/16/2010 | Paid | $214.45 | |
| GAX 8600 10060317424 | 06/14/2010 | Paid | $302.35 | |
| GAX 8600 10050715424 | 05/21/2010 | Paid | $431.65 | |
| GAX 8600 10041213597 | 04/21/2010 | Paid | $297.90 | |
| GAX 8600 10030310902 | 03/17/2010 | Paid | $320.75 | |
| GAX 8600 10020409126 | 02/17/2010 | Paid | $162.30 | |
| GAX 8600 10010606978 | 01/14/2010 | Paid | $563.73 | |
| GAX 8600 09120805017 | 12/17/2009 | Paid | $286.49 | |
| GAX 8600 09110402699 | 11/12/2009 | Paid | $261.80 | |
| GAX 8600 09100500271 | 10/15/2009 | Paid | $285.95 | |
| GAX 8600 09090425620 | 09/15/2009 | Paid | $268.30 | |
| GAX 8600 09080322905 | 08/12/2009 | Paid | $188.14 | |
| GAX 8600 09070720802 | 07/14/2009 | Paid | $248.25 | |
| GAX 8600 09060518100 | 06/11/2009 | Paid | $245.43 | |
| GAX 8600 09050615840 | 05/11/2009 | Paid | $218.95 | |
| GAX 8600 09041614438 | 04/22/2009 | Paid | $331.53 | |
| GAX 8600 09030411364 | 03/10/2009 | Paid | $268.29 | |
| GAX 8600 09020909554 | 02/11/2009 | Paid | $188.65 | |
| GAX 8600 09010807185 | 01/14/2009 | Paid | $526.93 | |
| GAX 8600 08120404843 | 12/23/2008 | Paid | $257.44 | |
| GAX 8600 08111903796 | 12/01/2008 | Paid | $259.15 | |
| GAX 8600 08101000793 | 10/29/2008 | Paid | $145.33 |