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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 CULTURAL ARTS SERVICES
PAYEE CAROLE METELLUS
PAYMENT REQUEST Select a payment request.

Total:$849.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11072829631 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/29/2011 Paid $341.00
PRM 8600 10112205868 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/23/2010 Paid $342.00
PRM 8600 10110904577 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/10/2010 Paid $166.00
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