Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | RECREATION PROGRAMS |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10083023774 | 09/10/2010 | Paid | $160.00 | |
| GAX 8600 10083023754 | 09/07/2010 | Paid | $454.00 | |
| GAX 8600 10072621127 | 08/06/2010 | Paid | $38.00 | |
| GAX 8600 10072621129 | 08/04/2010 | Paid | $40.00 | |
| GAX 8600 10070819934 | 07/15/2010 | Paid | $255.00 | |
| GAX 8600 10070819937 | 07/15/2010 | Paid | $10.00 | |
| GAX 8600 10070919964 | 07/15/2010 | Paid | $156.00 | |
| GAX 8600 10061418147 | 06/23/2010 | Paid | $206.00 | |
| GAX 8600 10061418140 | 06/21/2010 | Paid | $75.00 | |
| GAX 8600 10061418143 | 06/18/2010 | Paid | $113.00 | |
| GAX 8600 10042314496 | 04/27/2010 | Paid | $115.00 | |
| GAX 8600 10040913449 | 04/23/2010 | Paid | $94.51 | |
| GAX 8600 10040913450 | 04/23/2010 | Paid | $50.00 | |
| GAX 8600 09122906533 | 01/07/2010 | Paid | $4.00 | |
| GAX 8600 09112003970 | 11/24/2009 | Paid | $200.00 | |
| GAX 8600 09112003977 | 11/24/2009 | Paid | $85.00 |