PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | SNOOK, KELLY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 10062819189 | 07/06/2010 | Paid | $342.75 | |
GAX 5800 10062819193 | 07/06/2010 | Paid | $174.28 | |
GAX 5800 10060217271 | 06/11/2010 | Paid | $173.00 | |
GAX 5800 10050615379 | 05/14/2010 | Paid | $65.07 |