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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$1,844.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 15102002231 Courier/Delivery Services (Including Air Courier S 10/21/2015 Paid $212.63
PRM 6800 15100700736 Courier/Delivery Services (Including Air Courier S 10/08/2015 Paid $212.63
PRM 6800 15071731780 Courier/Delivery Services (Including Air Courier S 07/20/2015 Paid $222.74
PRM 6800 15062929490 Courier/Delivery Services (Including Air Courier S 06/30/2015 Paid $202.50
PRM 6800 15051525007 Courier/Delivery Services (Including Air Courier S 05/18/2015 Paid $222.75
PRM 6800 15041521410 Courier/Delivery Services (Including Air Courier S 04/16/2015 Paid $212.63
PRM 6800 15031417568 Courier/Delivery Services (Including Air Courier S 03/16/2015 Paid $192.37
PRM 6800 15022014915 Courier/Delivery Services (Including Air Courier S 02/23/2015 Paid $213.87
PRM 6800 15012111633 Courier/Delivery Services (Including Air Courier S 01/22/2015 Paid $151.88
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