Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CULTURAL STRATEGIES INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22122808514 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 12/29/2022 | Paid | $11,836.19 |
| PRM 8600 22101401878 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 10/17/2022 | Paid | $33,022.56 |