PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10031811969 | 03/22/2010 | Paid | $80.00 | |
GAX 8600 09092927533 | 10/08/2009 | Paid | $120.44 | |
GAX 8600 09091526407 | 09/18/2009 | Paid | $20.00 | |
GAX 8600 09022010565 | 03/02/2009 | Paid | $25.00 |