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 | COMMUNITY RECREATION SERVICES |
| PAYEE | WILLIS NOEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 18112604970 | SPEAKERS/ENTERTAINERS/TRAINERS | 11/27/2018 | Paid | $300.00 |
| PRM 8600 18091030555 | SPEAKERS/ENTERTAINERS/TRAINERS | 09/11/2018 | Paid | $250.00 |