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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF ENTERPRISE OPERATING FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST Select a payment request.

Total:$38,099.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11092235195 Credit Card, Charge Card Services 09/23/2011 Paid $4,216.34
PRC 7400 11083100220 Credit Card, Charge Card Services 08/03/2011 Paid $5,311.12
PRM 7400 11071428270 Credit Card, Charge Card Services 07/15/2011 Paid $5,712.12
PRC 7400 11080100200 Credit Card, Charge Card Services 07/05/2011 Paid $4,765.28
PRC 7400 11060100148 Credit Card, Charge Card Services 05/03/2011 Paid $5,393.15
PRM 7400 11042620856 Credit Card, Charge Card Services 04/27/2011 Paid $4,675.61
PRC 7400 11040500119 Credit Card, Charge Card Services 03/03/2011 Paid $2,957.72
PRC 7400 11030700092 Credit Card, Charge Card Services 02/03/2011 Paid $3,342.38
PRM 7400 11012111285 Credit Card, Charge Card Services 01/24/2011 Paid $1,725.42
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