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 | SHEPHERD, BEVERLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424835 | 09/20/2010 | Paid | $156.50 | |
| GAX 8600 10070919998 | 07/16/2010 | Paid | $80.75 | |
| GAX 8600 10060317428 | 06/14/2010 | Paid | $116.85 | |
| GAX 8600 10050715431 | 05/21/2010 | Paid | $84.00 | |
| GAX 8600 10041213602 | 04/21/2010 | Paid | $129.75 | |
| GAX 8600 10030310920 | 03/16/2010 | Paid | $138.45 | |
| GAX 8600 10010606988 | 01/14/2010 | Paid | $292.70 | |
| GAX 8600 09120805020 | 12/17/2009 | Paid | $95.75 | |
| GAX 8600 09110402708 | 11/12/2009 | Paid | $79.10 | |
| GAX 8600 09100500275 | 10/13/2009 | Paid | $138.60 | |
| GAX 8600 09090425631 | 09/15/2009 | Paid | $103.75 | |
| GAX 8600 09080322910 | 08/12/2009 | Paid | $167.75 | |
| GAX 8600 09070720812 | 07/14/2009 | Paid | $139.80 | |
| GAX 8600 09050615844 | 05/11/2009 | Paid | $151.25 | |
| GAX 8600 09041614454 | 04/22/2009 | Paid | $193.50 | |
| GAX 8600 09020909556 | 02/11/2009 | Paid | $94.25 | |
| GAX 8600 09010807194 | 01/14/2009 | Paid | $283.95 | |
| GAX 8600 08111903801 | 12/01/2008 | Paid | $92.35 | |
| GAX 8600 08101000799 | 10/29/2008 | Paid | $71.25 |