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 | CONVENTIONS SPORTS & LEISURE INTERNATIONAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13021213900 | Accounting/Auditing/Budget Consulting | 02/13/2013 | Paid | $10,000.00 |
| PRM 8600 13010309405 | Accounting/Auditing/Budget Consulting | 01/04/2013 | Paid | $10,000.00 |
| PRM 8600 12051521584 | Accounting/Auditing/Budget Consulting | 05/16/2012 | Paid | $20,000.00 |
| PRM 8600 12050220536 | Accounting/Auditing/Budget Consulting | 05/03/2012 | Paid | $5,000.00 |