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 | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 11032117110 | Arts Services (Cultural, Design, Visual, etc.) | 03/22/2011 | Paid | $137.50 |
| PRM 5500 11021013200 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2011 | Paid | $616.25 |
| PRM 5500 10110804372 | Arts Services (Cultural, Design, Visual, etc.) | 11/09/2010 | Paid | $465.00 |
| PRM 5500 10031718119 | Arts Services (Cultural, Design, Visual, etc.) | 03/18/2010 | Paid | $170.00 |