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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 LATINAS UNIDAS POR EL ARTE
PAYMENT REQUEST Select a payment request.

Total:$425.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10011210719 INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 01/13/2010 Paid $50.00
PRM 8600 09032623270 INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 03/27/2009 Paid $375.00
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