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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$1,156.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09052130255 Printers, Laser 05/22/2009 Paid $287.84
PRM 5600 09052130255 Computers, Data Processing Equipment and Accessori 05/22/2009 Paid $869.00
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