PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | COMMUNITY DEVELOPMENT INCENTIVES FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | J.O.I. COMMUNITY OUTREACH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 18110201584 | 11/07/2018 | Paid | $15,000.00 | |
GAX 8600 17102501254 | 10/26/2017 | Paid | $15,000.00 | |
GAX 8600 16102501412 | 10/27/2016 | Paid | $15,000.00 | |
GAX 8600 16031408794 | 03/16/2016 | Paid | $15,000.00 |