Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | RECREATION PROGRAMS |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | ARTS CENTER SERVICES |
| 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 10060317391 | 06/09/2010 | Paid | $75.00 | |
| GAX 8600 10022310311 | 03/02/2010 | Paid | $63.27 |