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 | PULLIAM, LOU |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10070919994 | 07/16/2010 | Paid | $96.50 | |
| GAX 8600 10050715425 | 05/21/2010 | Paid | $149.25 | |
| GAX 8600 10030310904 | 03/16/2010 | Paid | $105.25 | |
| GAX 8600 10010606982 | 01/14/2010 | Paid | $153.75 | |
| GAX 8600 09110402702 | 11/17/2009 | Paid | $141.00 | |
| GAX 8600 09080322906 | 08/12/2009 | Paid | $126.25 | |
| GAX 8600 09050615841 | 05/11/2009 | Paid | $111.50 | |
| GAX 8600 09041614441 | 04/22/2009 | Paid | $155.75 | |
| GAX 8600 09030411366 | 03/12/2009 | Paid | $144.25 | |
| GAX 8600 09010807190 | 01/14/2009 | Paid | $130.00 | |
| GAX 8600 08111903798 | 12/01/2008 | Paid | $98.75 | |
| GAX 8600 08101000794 | 10/29/2008 | Paid | $17.50 |