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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYEE S. R. ANDERSON ENTERPRISES INC.
PAYMENT REQUEST Select a payment request.

Total:$482.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 12050821018 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 05/09/2012 Paid $482.00
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