PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | RECREATION PROGRAMS |
PROGRAM | AQUATICS |
ACTIVITY | INSTRUCTIONAL SWIM PROGRAM |
PAYEE | D&J SPORTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09083142273 | Transportation of Goods (Freight) | 09/01/2009 | Paid | $30.00 |