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 | TOWNSEND, DIANE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424841 | 09/20/2010 | Paid | $159.20 | |
| GAX 8600 10070919999 | 07/16/2010 | Paid | $130.65 | |
| GAX 8600 10050715433 | 05/21/2010 | Paid | $116.50 | |
| GAX 8600 10041213603 | 04/22/2010 | Paid | $103.70 | |
| GAX 8600 10030310922 | 03/16/2010 | Paid | $116.50 | |
| GAX 8600 10010606991 | 01/14/2010 | Paid | $221.50 | |
| GAX 8600 09110402714 | 11/17/2009 | Paid | $125.20 | |
| GAX 8600 09090425632 | 09/15/2009 | Paid | $97.60 | |
| GAX 8600 09070720815 | 07/14/2009 | Paid | $101.15 | |
| GAX 8600 09060518108 | 06/11/2009 | Paid | $167.50 | |
| GAX 8600 09041614456 | 04/22/2009 | Paid | $196.80 | |
| GAX 8600 09010807214 | 01/14/2009 | Paid | $170.30 | |
| GAX 8600 08101000821 | 10/29/2008 | Paid | $54.00 |