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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 WATSON, ELLENOR J
PAYMENT REQUEST Select a payment request.

Total:$60.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 09110402715 11/17/2009 Paid $30.00
GAX 8600 09010807216 01/14/2009 Paid $30.00
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