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 | RICKS, ANN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424833 | 09/20/2010 | Paid | $110.25 | |
| GAX 8600 10081022283 | 08/20/2010 | Paid | $81.00 | |
| GAX 8600 10070919996 | 07/16/2010 | Paid | $76.00 | |
| GAX 8600 10060317425 | 06/14/2010 | Paid | $154.00 | |
| GAX 8600 10050715430 | 05/21/2010 | Paid | $194.00 | |
| GAX 8600 10041213599 | 04/21/2010 | Paid | $235.50 | |
| GAX 8600 10030310918 | 03/16/2010 | Paid | $158.50 | |
| GAX 8600 10010606985 | 01/14/2010 | Paid | $106.25 | |
| GAX 8600 09120805019 | 12/17/2009 | Paid | $102.65 | |
| GAX 8600 09110402707 | 11/17/2009 | Paid | $139.65 | |
| GAX 8600 09090425628 | 09/15/2009 | Paid | $119.15 | |
| GAX 8600 09080322907 | 08/12/2009 | Paid | $189.70 | |
| GAX 8600 09060518102 | 06/11/2009 | Paid | $82.00 | |
| GAX 8600 09050615843 | 05/11/2009 | Paid | $149.00 | |
| GAX 8600 09041614453 | 04/22/2009 | Paid | $148.50 | |
| GAX 8600 09030411368 | 03/10/2009 | Paid | $167.00 | |
| GAX 8600 09010807193 | 01/14/2009 | Paid | $180.00 | |
| GAX 8600 08120404846 | 12/23/2008 | Paid | $116.00 | |
| GAX 8600 08111903800 | 12/01/2008 | Paid | $107.50 | |
| GAX 8600 08101000797 | 10/29/2008 | Paid | $49.50 |