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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 GLENN S MACIAS
PAYMENT REQUEST Select a payment request.

Total:$4,875.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 16032919896 Physical Fitness Programs 03/30/2016 Paid $450.00
PRM 8600 16032419370 Physical Fitness Programs 03/25/2016 Paid $750.00
PRM 8600 15123009454 Physical Fitness Programs 12/31/2015 Paid $450.00
PRM 8600 15113006157 Physical Fitness Programs 12/01/2015 Paid $825.00
PRM 8600 15092439854 INSTRUCTORS, CLASSES FOR THE PUBLIC 09/25/2015 Paid $1,200.00
PRM 8600 15081835460 INSTRUCTORS, CLASSES FOR THE PUBLIC 08/19/2015 Paid $600.00
PRM 8600 15081034388 INSTRUCTORS, CLASSES FOR THE PUBLIC 08/11/2015 Paid $600.00
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