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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 KEITH F BELL
PAYMENT REQUEST Select a payment request.

Total:$18,980.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11100400324 Training and Instruction (For Clients, Not Staff) 10/05/2011 Paid $1,617.00
PRM 8600 11083133293 Training and Instruction (For Clients, Not Staff) 09/01/2011 Paid $17,363.50
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