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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 PRESTO, JANICE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09090425627 09/15/2009 Paid $154.70
GAX 8600 09070720803 07/14/2009 Paid $137.40
GAX 8600 09041614445 04/22/2009 Paid $99.75
GAX 8600 09030411367 03/10/2009 Paid $156.10
GAX 8600 09010807191 01/14/2009 Paid $320.10
GAX 8600 08120404845 12/23/2008 Paid $163.05
GAX 8600 08101000795 10/29/2008 Paid $34.80