Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | RECREATION PROGRAMS |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| 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 | $8.00 | |
| GAX 8600 10083023754 | 09/07/2010 | Paid | $15.28 | |
| GAX 8600 10083023777 | 09/07/2010 | Paid | $150.00 | |
| GAX 8600 10072621127 | 08/06/2010 | Paid | $112.00 | |
| GAX 8600 10070819934 | 07/15/2010 | Paid | $8.00 | |
| GAX 8600 10070919964 | 07/15/2010 | Paid | $30.00 | |
| GAX 8600 10040112950 | 04/07/2010 | Paid | $80.00 | |
| GAX 8600 10031811969 | 03/22/2010 | Paid | $75.00 | |
| GAX 8600 10031812003 | 03/22/2010 | Paid | $104.00 | |
| GAX 8600 09122906533 | 01/07/2010 | Paid | $75.00 | |
| GAX 8600 09122906534 | 01/07/2010 | Paid | $26.80 | |
| GAX 8600 09121805885 | 12/29/2009 | Paid | $7.20 | |
| GAX 8600 09090925851 | 09/21/2009 | Paid | $10.00 | |
| GAX 8600 09091426259 | 09/18/2009 | Paid | $15.42 | |
| GAX 8600 09090325543 | 09/11/2009 | Paid | $86.00 | |
| GAX 8600 09083125156 | 09/02/2009 | Paid | $10.00 | |
| GAX 8600 09071721804 | 08/14/2009 | Paid | $10.00 | |
| GAX 8600 09061719275 | 06/24/2009 | Paid | $10.00 |