Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 17021007545 | 02/22/2017 | Paid | $150.00 | |
| GAX 8600 16030808570 | 03/16/2016 | Paid | $150.00 | |
| GAX 8600 15101601035 | 10/30/2015 | Paid | $139.00 | |
| GAX 8600 15012807120 | 02/06/2015 | Paid | $125.00 | |
| GAX 8600 13121304379 | 01/15/2014 | Paid | $150.00 | |
| GAX 8600 13090420148 | 09/16/2013 | Paid | $125.00 |