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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE FRANKLIN COVEY CO
PAYMENT REQUEST Select a payment request.

Total:$9,845.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 09110604356 CONSULTING SERVICES 11/09/2009 Paid $1,530.00
PRM 4600 08112107491 CONSULTING SERVICES 11/24/2008 Paid $8,315.72
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