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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 SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$1,897.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09012615139 Printer Accessories and Supplies: Chemicals, Forms 01/27/2009 Paid $948.88
PRM 8600 08121210466 Printer Accessories and Supplies: Chemicals, Forms 12/15/2008 Paid $948.88
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