PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
PAYEE | CARL JOHN MENGE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 09042715215 | 04/28/2009 | Paid | $200.00 | |
PRM 5500 09032422686 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2009 | Paid | $500.00 |
PRM 5500 09021918541 | Arts Services (Cultural, Design, Visual, etc.) | 02/20/2009 | Paid | $250.00 |