PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | MARJORIE CRAIG |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10070919976 | 07/16/2010 | Paid | $65.55 | |
GAX 8600 10040913516 | 04/15/2010 | Paid | $78.00 | |
GAX 8600 10010606951 | 01/14/2010 | Paid | $100.75 | |
GAX 8600 09100500237 | 10/15/2009 | Paid | $40.00 | |
GAX 8600 09060518085 | 06/11/2009 | Paid | $22.00 |