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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE DESPAIN, LOUIS
PAYMENT REQUEST Select a payment request.

Total:$199.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 08102002896 INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 10/21/2008 Paid $199.50
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