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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 AND CONTRACTING SERVICES
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$480.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 12090633042 Telecommunication Services (Not Otherwise Classifi 09/07/2012 Paid $68.64
PRM 5500 12080129187 Telecommunication Services (Not Otherwise Classifi 08/02/2012 Paid $68.65
PRM 5500 12062825963 Telecommunication Services (Not Otherwise Classifi 06/29/2012 Paid $68.64
PRM 5500 12061924755 Telecommunication Services (Not Otherwise Classifi 06/20/2012 Paid $68.64
PRM 5500 12060423368 Telecommunication Services (Not Otherwise Classifi 06/05/2012 Paid $205.93
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