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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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE EL SOL Y LA LUNA
PAYMENT REQUEST Select a payment request.

Total:$495.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09042727447 Concessions, Catering, Vending: Mobile and Station 04/28/2009 Paid $495.00
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