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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM AQUATICS
ACTIVITY AQUATICS
PAYEE HARLAND CLARKE CORP
PAYMENT REQUEST Select a payment request.

Total:$290.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10042221870 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 04/23/2010 Paid $290.52
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