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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 PARK MAINTENANCE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$44.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09041025525 Courier/Delivery Services (Including Air Courier S 04/13/2009 Paid $44.65
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