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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 TENNIS
PAYEE LINCOLN RAY WARD
PAYMENT REQUEST Select a payment request.

Total:$36,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11090733836 Concessions, Catering, Vending: Mobile and Station 09/08/2011 Paid $3,000.00
PRM 8600 11080930893 Concessions, Catering, Vending: Mobile and Station 08/10/2011 Paid $3,000.00
PRM 8600 11071428298 Concessions, Catering, Vending: Mobile and Station 07/15/2011 Paid $3,000.00
PRM 8600 11060824968 Concessions, Catering, Vending: Mobile and Station 06/09/2011 Paid $3,000.00
PRM 8600 11050622099 Concessions, Catering, Vending: Mobile and Station 05/09/2011 Paid $3,000.00
PRM 8600 11040719222 Concessions, Catering, Vending: Mobile and Station 04/08/2011 Paid $3,000.00
PRM 8600 11030715755 Concessions, Catering, Vending: Mobile and Station 03/08/2011 Paid $3,000.00
PRM 8600 11021613758 Concessions, Catering, Vending: Mobile and Station 02/17/2011 Paid $3,000.00
PRM 8600 11011210393 Concessions, Catering, Vending: Mobile and Station 01/13/2011 Paid $3,000.00
PRM 8600 10120607091 Concessions, Catering, Vending: Mobile and Station 12/07/2010 Paid $3,000.00
PRM 8600 10110404190 Concessions, Catering, Vending: Mobile and Station 11/05/2010 Paid $3,000.00
PRM 8600 10100701021 Concessions, Catering, Vending: Mobile and Station 10/08/2010 Paid $3,000.00
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