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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 EMPLOYMENT AND EDUCATION SERVICES
PAYEE JASON'S DELI
PAYMENT REQUEST Select a payment request.

Total:$2,772.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 13021408098 02/25/2013 Paid $95.89
GAX 5800 13020407370 02/13/2013 Paid $85.00
PRM 5800 12091033307 Concessions, Catering, Vending: Mobile and Station 09/11/2012 Paid $216.31
PRM 5800 12091033308 Concessions, Catering, Vending: Mobile and Station 09/11/2012 Paid $251.73
PRM 5800 12091033309 Concessions, Catering, Vending: Mobile and Station 09/11/2012 Paid $255.31
GAX 5800 12090520859 09/10/2012 Paid $128.59
GAX 5800 12090520867 09/10/2012 Paid $89.49
PRM 5800 12071727704 Concessions, Catering, Vending: Mobile and Station 07/18/2012 Paid $811.37
GAX 5800 12052314411 05/25/2012 Paid $116.83
GAX 5800 12051513888 05/22/2012 Paid $276.83
PRM 5800 12051821917 Concessions, Catering, Vending: Mobile and Station 05/21/2012 Paid $230.83
PRM 5800 12051021221 Concessions, Catering, Vending: Mobile and Station 05/11/2012 Paid $213.98
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