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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM VELOWAY TRAIL IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN YOUTHWORKS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11080330139 Family and Social Services 08/04/2011 Paid $7,846.66
PRM 8600 11072229048 Family and Social Services 07/25/2011 Paid $2,688.00