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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 SMALL BUSINESS DEVELOPMENT
ACTIVITY BUSINESS OUTREACH & REFERRAL SERVICES
PAYEE CRAVE COMMUNICATIONS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 10073032336 Marketing Services 08/02/2010 Paid $2,200.00
PRM 5500 10072832017 Marketing Services 07/29/2010 Paid $2,200.00
PRM 5500 10032318798 Marketing Services 03/24/2010 Paid $2,100.00
PRM 5500 10032218568 Marketing Services 03/23/2010 Paid $2,100.00