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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 VICK, MYRT
PAYMENT REQUEST Select a payment request.

Total:$362.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09010807215 01/15/2009 Paid $124.00
GAX 8600 08120404847 12/23/2008 Paid $139.50
GAX 8600 08101000824 10/29/2008 Paid $99.25
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