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Current Fiscal Year Revenue
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of 5929 118578 Items

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  Payee Transaction Date Transaction Amount Transaction Type Description
  19354 10/3/2016 $35.00 Shayna Farr DELETED - GYMNASTICS AND
  19354 10/3/2016 $35.00 Shayna Farr REFUND CHECK
  11073 10/10/2016 $0.01 Ashley N Pittman ELECTRICITY FOR RENTALS
  11073 10/10/2016 $79.87 Ashley N Pittman FRED LEE #1 TAXABLE (10/1
  11073 10/10/2016 $79.88 Ashley N Pittman DELETED - FRED LEE #1 TAX
  12004 10/10/2016 $15.98 Steve Quinlivan DELETED - ELECTRICITY FOR
  12004 10/10/2016 $79.87 Steve Quinlivan DELETED - VETERANS PAV. T
  12004 10/10/2016 $95.85 Steve Quinlivan REFUND CHECK
  12423 10/10/2016 $79.88 Nick Ross DELETED - INSPIRATION PAV
  12423 10/10/2016 $79.88 Nick Ross REFUND CHECK
  18715 10/10/2016 $300.00 Diane Boyle DELETED - RENTAL DEPOSIT
  18715 10/10/2016 $346.13 Diane Boyle DELETED - FRI-SUN 8 HOUR
  18715 10/10/2016 $646.13 Diane Boyle REFUND CHECK
  18803 10/10/2016 $127.80 Sean S Hoolihan DELETED - ADDITIONAL HOUR
  18803 10/10/2016 $300.00 Sean S Hoolihan DELETED - RENTAL DEPOSIT
  18803 10/10/2016 $346.13 Sean S Hoolihan DELETED - FRI-SUN 8 HOUR
  18803 10/10/2016 $773.93 Sean S Hoolihan REFUND CHECK
  19816 10/10/2016 $42.60 Cathy I Fuqua DELETED - ADDITIONAL HOUR
  19816 10/10/2016 $300.00 Cathy I Fuqua DELETED - RENTAL DEPOSIT
  19816 10/10/2016 $346.13 Cathy I Fuqua DELETED - CAPTAIN'S HOUSE
Page Total:     $4,110.07    
Grand Total:     $58,084,137.55