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 | PARKS PROGRAM SERVICES |
| PAYEE | MAREK BREJL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 18032215769 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/23/2018 | Paid | $960.00 |
| PRM 8600 17122807993 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/29/2017 | Paid | $720.00 |
| PRM 8600 17122707860 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/28/2017 | Paid | $840.00 |
| PRM 8600 17111804500 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/20/2017 | Paid | $600.00 |