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 | JANICE W. PRESTO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424831 | 09/20/2010 | Paid | $165.45 | |
| GAX 8600 10070919995 | 07/16/2010 | Paid | $128.20 | |
| GAX 8600 10050715426 | 05/21/2010 | Paid | $190.15 | |
| GAX 8600 10030310910 | 03/16/2010 | Paid | $144.00 | |
| GAX 8600 10010606984 | 01/14/2010 | Paid | $276.00 | |
| GAX 8600 09120805018 | 12/17/2009 | Paid | $113.00 | |
| GAX 8600 09110402703 | 12/04/2009 | Paid | $214.40 |