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 | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091625054 | 09/23/2010 | Paid | $45.60 | |
| GAX 8600 10031111515 | 03/16/2010 | Paid | $5.10 | |
| GAX 8600 09071721804 | 08/14/2009 | Paid | $20.00 | |
| GAX 8600 09071621664 | 07/23/2009 | Paid | $10.00 | |
| GAX 8600 09051316382 | 05/27/2009 | Paid | $7.00 | |
| GAX 8600 09021810367 | 02/27/2009 | Paid | $95.00 | |
| GAX 8600 08111203244 | 11/26/2008 | Paid | $20.00 |