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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 HISTORY ARTS AND NATURE
PAYEE FRAZIER BLAW
PAYMENT REQUEST Select a payment request.

Total:$685.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14071529769 Advertising, Outdoor Billboard, etc. 07/16/2014 Paid $65.00
PRM 8600 14062627722 Advertising, Outdoor Billboard, etc. 06/27/2014 Paid $65.00
PRM 8600 14061025864 Advertising, Outdoor Billboard, etc. 06/11/2014 Paid $65.00
PRM 8600 13091335201 Courier/Delivery Services (Including Air Courier S 09/16/2013 Paid $65.00
PRM 8600 13071829152 Courier/Delivery Services (Including Air Courier S 07/19/2013 Paid $65.00
PRM 8600 13062626900 Courier/Delivery Services (Including Air Courier S 06/27/2013 Paid $65.00
PRM 8600 13061826070 Courier/Delivery Services (Including Air Courier S 06/19/2013 Paid $65.00
PRM 8600 13051422837 Courier/Delivery Services (Including Air Courier S 05/15/2013 Paid $65.00
PRM 8600 13040819165 Courier/Delivery Services (Including Air Courier S 04/09/2013 Paid $65.00
PRM 8600 13031517073 Courier/Delivery Services (Including Air Courier S 03/18/2013 Paid $50.00
PRM 8600 13022615173 Courier/Delivery Services (Including Air Courier S 02/27/2013 Paid $50.00
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