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 | DESTINATION PARKS |
| ACTIVITY | COLONY PARK REC CTR |
| PAYEE | CHRISTENSEN, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 09010812874 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2009 | Paid | $3,280.00 |
| PRM 5500 08111306090 | Arts Services, Cultural | 11/14/2008 | Paid | $16,400.00 |