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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 COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE HIGHLAND PUBLISHING LTD
PAYMENT REQUEST Select a payment request.

Total:$10,776.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15043023272 Offset Printing, General, Small Press Work (Quan. 05/01/2015 Paid $1,730.02
PRM 8600 14041119843 Offset Printing, General, Small Press Work (Quan. 04/14/2014 Paid $4,711.38
PRM 8600 13040919288 PRINTING OF MARKETING BROCHURES AND LETTERS 04/10/2013 Paid $4,335.23
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