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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 SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST Select a payment request.

Total:$26.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 10072621127 08/06/2010 Paid $1.25
GAX 8600 10051416000 05/21/2010 Paid $20.10
GAX 8600 10011207360 01/15/2010 Paid $4.80
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