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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 OWENS-PEARCE, MICHELE
PAYMENT REQUEST Select a payment request.

Total:$380.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 08101502371 INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 10/16/2008 Paid $380.80
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