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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CERTIFIED FOLDER DISPLAY
PAYMENT REQUEST Select a payment request.

Total:$4,920.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11110703944 BROCHURES, INFORMATION 11/08/2011 Paid $2,476.57
PRM 8600 09081139862 Courier/Delivery Services (Including Air Courier S 08/12/2009 Paid $2,444.26
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