Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | METZ RECREATION CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 10100500222 | 10/12/2010 | Paid | $10,000.00 | |
| GAX 1100 09092827419 | 09/30/2009 | Paid | $10,000.00 | |
| GAX 1100 08101300904 | 10/16/2008 | Paid | $31,200.00 |