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 | FRANCES LOERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10030310895 | 03/16/2010 | Paid | $5.00 | |
| GAX 8600 10010606964 | 01/14/2010 | Paid | $22.50 | |
| GAX 8600 09100500266 | 10/13/2009 | Paid | $106.50 | |
| GAX 8600 09070720792 | 07/14/2009 | Paid | $76.00 | |
| GAX 8600 09050615832 | 05/11/2009 | Paid | $78.00 | |
| GAX 8600 08101000785 | 10/29/2008 | Paid | $12.00 |