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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 SOFTWARE PERFORMANCE SYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$4,032.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11041319690 Software Maintenance/Support 04/14/2011 Paid $4,032.00
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