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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 YANEZ TENNIS CONSULTANTS
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 11090733837 Concessions, Catering, Vending: Mobile and Station 09/08/2011 Paid $3,000.00
PRM 8600 11080830627 Concessions, Catering, Vending: Mobile and Station 08/09/2011 Paid $3,000.00
PRM 8600 11071428302 Concessions, Catering, Vending: Mobile and Station 07/15/2011 Paid $3,000.00
PRM 8600 11060824970 Concessions, Catering, Vending: Mobile and Station 06/09/2011 Paid $3,000.00
PRM 8600 11050622100 Concessions, Catering, Vending: Mobile and Station 05/09/2011 Paid $3,000.00
PRM 8600 11040719223 Concessions, Catering, Vending: Mobile and Station 04/08/2011 Paid $3,000.00
PRM 8600 11030815991 Concessions, Catering, Vending: Mobile and Station 03/09/2011 Paid $3,000.00
PRM 8600 11022414611 Concessions, Catering, Vending: Mobile and Station 02/25/2011 Paid $3,000.00
PRM 8600 11011310520 Concessions, Catering, Vending: Mobile and Station 01/14/2011 Paid $3,000.00
PRM 8600 10120607092 Concessions, Catering, Vending: Mobile and Station 12/07/2010 Paid $3,000.00
PRM 8600 10110404193 Concessions, Catering, Vending: Mobile and Station 11/05/2010 Paid $3,000.00
PRM 8600 10100701022 Concessions, Catering, Vending: Mobile and Station 10/08/2010 Paid $3,000.00
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