Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10122708577 | Novelties and Advertising Specialty Products | 12/28/2010 | Paid | $813.00 |
| PRM 8600 10121307717 | Novelties and Advertising Specialty Products | 12/14/2010 | Paid | $412.81 |
| PRM 8600 10120807418 | Novelties and Advertising Specialty Products | 12/09/2010 | Paid | $1,540.00 |