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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY MAYOR
PAYEE HARVEY-DACO
PAYMENT REQUEST Select a payment request.

Total:$2,666.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 14011410905 Souvenirs: Promotional, Advertising, etc. 01/15/2014 Paid $84.00
PRM 4400 13121107544 Souvenirs: Promotional, Advertising, etc. 12/12/2013 Paid $2,288.66
PRM 4400 13121007344 Souvenirs: Promotional, Advertising, etc. 12/11/2013 Paid $293.47
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