Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
| PAYEE | MARQUEE TENT PRODUCTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10043022683 | Tents, Tarpaulins and Supplies Rental or Lease | 05/03/2010 | Paid | $1,890.00 |
| PRM 7400 09090242545 | Tents, Tarpaulins and Supplies Rental or Lease | 09/03/2009 | Paid | $1,890.00 |