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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 TERRENCE BENNETT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13092035945 Arts Services (Cultural, Design, Visual, etc.) 09/23/2013 Paid $640.00
PRM 8600 13040919287 Arts Services (Cultural, Design, Visual, etc.) 04/10/2013 Paid $200.00