PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
PAYEE | ANTHONY PENNIE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 13070327314 | PHOTOGRAPHY, COMMERCIAL | 07/05/2013 | Paid | $300.00 |
PRM 5500 13052023270 | PHOTOGRAPHY, COMMERCIAL | 05/21/2013 | Paid | $300.00 |
PRM 5500 13051322598 | PHOTOGRAPHY, COMMERCIAL | 05/14/2013 | Paid | $300.00 |
PRM 5500 13011811312 | PHOTOGRAPHY, COMMERCIAL | 01/22/2013 | Paid | $300.00 |
PRM 5500 12111905400 | PHOTOGRAPHY, COMMERCIAL | 11/20/2012 | Paid | $450.00 |
PRM 5500 12083132520 | PHOTOGRAPHY, COMMERCIAL | 09/04/2012 | Paid | $300.00 |
PRM 5500 12071227340 | PHOTOGRAPHY, COMMERCIAL | 07/13/2012 | Paid | $600.00 |
PRM 5500 12070526593 | PHOTOGRAPHY, COMMERCIAL | 07/06/2012 | Paid | $450.00 |
PRM 5500 12060523505 | PHOTOGRAPHY, COMMERCIAL | 06/06/2012 | Paid | $225.00 |
PRM 5500 12042619808 | PHOTOGRAPHY, COMMERCIAL | 04/27/2012 | Paid | $450.00 |
PRM 5500 11121907473 | PHOTOGRAPHY, COMMERCIAL | 12/20/2011 | Paid | $300.00 |
PRM 5500 11112905627 | PHOTOGRAPHY, COMMERCIAL | 11/30/2011 | Paid | $300.00 |
PRM 5500 11101101038 | PHOTOGRAPHY, COMMERCIAL | 10/12/2011 | Paid | $300.00 |