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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 AND PROGRAM SERVICES
PAYEE GERN, RICHARD CHARLES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13110504481 Amusement and Entertainment Services 11/06/2013 Paid $175.00
PRM 8600 13101802005 Amusement and Entertainment Services 10/21/2013 Paid $300.00