PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | LYRA M BEMIS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10091424772 | 09/20/2010 | Paid | $12.75 | |
GAX 8600 10060317405 | 06/14/2010 | Paid | $16.00 | |
GAX 8600 09120804979 | 12/17/2009 | Paid | $28.00 | |
GAX 8600 09090425566 | 09/15/2009 | Paid | $34.25 | |
GAX 8600 09060518082 | 06/11/2009 | Paid | $36.00 | |
GAX 8600 09030411332 | 03/10/2009 | Paid | $27.25 | |
GAX 8600 08101000767 | 10/29/2008 | Paid | $36.50 |