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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY PUBLIC EDUCATION
PAYEE DEBORA WITT JONES
PAYMENT REQUEST Select a payment request.

Total:$2,799.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10123009107 Souvenirs: Promotional, Advertising, etc. 01/03/2011 Paid $2,799.00
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