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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY FORESTRY
PAYEE ADAPT CONSULTING INC
PAYMENT REQUEST Select a payment request.

Total:$482.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09030420235 LIDS, DISPOSABLE, FOR REUSABLE MUGS, 8 OR 12 OZ. 03/05/2009 Paid $482.52
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