Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | SOUTH AUSTIN TENNIS CTR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GANNON, MARTHA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 09030319904 | Arts Services (Cultural, Design, Visual, etc.) | 03/04/2009 | Paid | $770.00 |
| PRM 5500 08123111885 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2009 | Paid | $770.00 |
| PRM 5500 08120308879 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2008 | Paid | $6,160.00 |