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 | NANCY E DOUGLAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424803 | 09/20/2010 | Paid | $89.25 | |
| GAX 8600 10060317414 | 06/14/2010 | Paid | $83.25 | |
| GAX 8600 10040913518 | 04/15/2010 | Paid | $118.00 | |
| GAX 8600 10010606955 | 01/14/2010 | Paid | $147.75 | |
| GAX 8600 09120805008 | 12/17/2009 | Paid | $78.35 | |
| GAX 8600 09100500260 | 10/13/2009 | Paid | $86.25 | |
| GAX 8600 09070720785 | 07/14/2009 | Paid | $78.00 | |
| GAX 8600 09050615829 | 05/11/2009 | Paid | $77.75 | |
| GAX 8600 09041614421 | 04/22/2009 | Paid | $168.95 | |
| GAX 8600 09010807170 | 01/14/2009 | Paid | $114.90 | |
| GAX 8600 08120404830 | 12/23/2008 | Paid | $95.40 | |
| GAX 8600 08101000777 | 10/29/2008 | Paid | $15.00 |