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 | JOAN SUMMERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424836 | 09/20/2010 | Paid | $81.50 | |
| GAX 8600 10060317429 | 06/14/2010 | Paid | $15.00 | |
| GAX 8600 10020409128 | 02/17/2010 | Paid | $35.00 | |
| GAX 8600 09110402711 | 11/17/2009 | Paid | $55.00 | |
| GAX 8600 09080322911 | 08/12/2009 | Paid | $77.50 | |
| GAX 8600 09041614455 | 04/22/2009 | Paid | $10.00 | |
| GAX 8600 09010807195 | 01/14/2009 | Paid | $50.00 | |
| GAX 8600 08101000819 | 10/29/2008 | Paid | $12.50 |