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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE LATINITAS
PAYMENT REQUEST Select a payment request.

Total:$3,958.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09092545243 INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 09/28/2009 Paid $3,958.34
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