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 SERVICES |
| 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 11050622093 | Athletic Training | 05/09/2011 | Paid | $9,375.00 |
| PRM 8600 11033118410 | Athletic Training | 04/01/2011 | Paid | $9,375.00 |
| PRM 8600 11031016240 | Athletic Training | 03/11/2011 | Paid | $9,375.00 |
| PRM 8600 11012111315 | Athletic Training | 01/24/2011 | Paid | $9,375.00 |
| PRM 8600 10122708574 | Athletic Training | 12/28/2010 | Paid | $9,375.00 |
| PRM 8600 10120707268 | Athletic Training | 12/08/2010 | Paid | $9,375.00 |
| PRM 8600 10102202683 | Athletic Training | 10/25/2010 | Paid | $18,750.00 |