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 | RECREATION CENTERS |
| PAYEE | ATHLETES SERVICES NETWORK AMERICA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10052224773 | Athletic Training | 05/24/2010 | Paid | $9,375.00 |
| PRM 8600 10042622196 | Athletic Training | 04/27/2010 | Paid | $9,375.00 |
| PRM 8600 10040620266 | Athletic Training | 04/07/2010 | Paid | $9,375.00 |
| PRM 8600 10022214968 | Athletic Training | 02/23/2010 | Paid | $9,375.00 |
| PRM 8600 10010810381 | Athletic Training | 01/11/2010 | Paid | $9,375.00 |
| PRM 8600 09120407132 | Athletic Training | 12/07/2009 | Paid | $9,375.00 |