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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 BETTY SYPHERS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10070919997 07/16/2010 Paid $13.00
GAX 8600 10041213601 04/22/2010 Paid $23.75
GAX 8600 10010606986 01/14/2010 Paid $50.25
GAX 8600 09090425629 09/15/2009 Paid $8.00
GAX 8600 09060518103 06/11/2009 Paid $13.00