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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE BRENDA HOPKIN
PAYMENT REQUEST Select a payment request.

Total:$549.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10031517851 Offset Printing, General, Small Press Work (Quan. 03/16/2010 Paid $275.00
PRM 8600 09033123750 Offset Printing, General, Small Press Work (Quan. 04/01/2009 Paid $274.00
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