Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 11072028746 | Sign Language Services for the Hearing Impaired | 07/21/2011 | Paid | $283.50 |
| PRM 5800 11071928609 | Sign Language Services for the Hearing Impaired | 07/20/2011 | Paid | $4,998.13 |
| PRM 5800 11063027109 | Sign Language Services for the Hearing Impaired | 07/01/2011 | Paid | $401.25 |