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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND TOWN LAKE/COMM EVENTS P11/98
PROGRAM TOWN LAKE PARK PH 3-4
ACTIVITY MISCELLANEOUS
PAYEE RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$37.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13040118366 Blue Printing Services: Blue Prints, Blue Line, La 04/02/2013 Paid $37.64
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