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 | DAWN FLEISCHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091424806 | 09/20/2010 | Paid | $82.00 | |
| GAX 8600 10081022274 | 08/20/2010 | Paid | $135.50 | |
| GAX 8600 10070919982 | 07/16/2010 | Paid | $129.00 | |
| GAX 8600 10060317416 | 06/14/2010 | Paid | $144.00 | |
| GAX 8600 10050715418 | 05/21/2010 | Paid | $133.50 | |
| GAX 8600 10040913519 | 04/15/2010 | Paid | $165.75 | |
| GAX 8600 10030310881 | 03/16/2010 | Paid | $112.50 | |
| GAX 8600 10010606957 | 01/15/2010 | Paid | $339.25 | |
| GAX 8600 09120805009 | 12/17/2009 | Paid | $164.50 | |
| GAX 8600 09100500262 | 10/13/2009 | Paid | $91.00 | |
| GAX 8600 09090425611 | 09/16/2009 | Paid | $169.75 | |
| GAX 8600 09070720787 | 07/14/2009 | Paid | $101.25 | |
| GAX 8600 09060518087 | 06/11/2009 | Paid | $111.25 | |
| GAX 8600 09050615830 | 05/11/2009 | Paid | $240.25 | |
| GAX 8600 09030411345 | 03/10/2009 | Paid | $79.75 | |
| GAX 8600 09010807171 | 01/14/2009 | Paid | $97.25 |