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 | CAMP FIRE CENTRAL TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 18090530180 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/06/2018 | Paid | $1,200.00 |
| PRM 8600 18082929597 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/30/2018 | Paid | $1,350.00 |
| PRM 8600 18082329120 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/24/2018 | Paid | $1,725.00 |
| PRM 8600 17122707861 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/28/2017 | Paid | $2,100.00 |
| PRM 8600 17122707863 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/28/2017 | Paid | $750.00 |
| PRM 8600 17120706257 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/08/2017 | Paid | $2,100.00 |