PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | WORTELL, KATHY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10081022284 | 08/20/2010 | Paid | $21.75 | |
GAX 8600 10070920000 | 07/16/2010 | Paid | $49.75 | |
GAX 8600 10041213604 | 04/22/2010 | Paid | $45.25 | |
GAX 8600 09110402717 | 11/17/2009 | Paid | $22.00 | |
GAX 8600 09080322912 | 08/12/2009 | Paid | $40.25 | |
GAX 8600 09050615846 | 05/11/2009 | Paid | $38.50 | |
GAX 8600 09010807218 | 01/14/2009 | Paid | $76.00 | |
GAX 8600 08101000861 | 10/29/2008 | Paid | $16.50 |