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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYEE HARVEY-DACO
PAYMENT REQUEST Select a payment request.

Total:$6,402.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 15011410926 Souvenirs: Promotional, Advertising, etc. 01/23/2015 Paid $483.24
PRM 4400 15011611146 Souvenirs: Promotional, Advertising, etc. 01/20/2015 Paid $4,330.24
PRM 4400 15011511039 Souvenirs: Promotional, Advertising, etc. 01/16/2015 Paid $1,589.19
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