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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 POJUDA, ELIZABETH A
PAYMENT REQUEST Select a payment request.

Total:$162.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10081022281 08/20/2010 Paid $12.00
GAX 8600 10041213598 04/21/2010 Paid $6.50
GAX 8600 10010606979 01/21/2010 Paid $64.50
GAX 8600 09070720807 07/14/2009 Paid $12.00
GAX 8600 09041614450 04/22/2009 Paid $18.00
GAX 8600 09010807188 01/14/2009 Paid $49.75
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