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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 MUSEUMS AND CULTURAL PROGRAMS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19070325726 EDUCATIONAL SERVICES 07/05/2019 Paid $781.61
PRM 8600 19031514919 EDUCATIONAL SERVICES 03/18/2019 Paid $655.97
PRM 8600 19031414810 EDUCATIONAL SERVICES 03/15/2019 Paid $1,000.00
PRM 8600 18112004666 EDUCATIONAL SERVICES 11/21/2018 Paid $901.25
PRM 8600 18110503440 EDUCATIONAL SERVICES 11/06/2018 Paid $1,620.00