Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | COLONY PARK REC CTR-CO'S |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 12030915072 | Courier/Delivery Services (Including Air Courier S | 03/12/2012 | Paid | $40.93 |