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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 WORTHINGTON DIRECT
PAYMENT REQUEST Select a payment request.

Total:$1,341.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11041119445 CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B 04/12/2011 Paid $1,341.21
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