PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | PARD MISCELLANEOUS T & A |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | NATIONAL ASSOCIATION FOR INTERPRETATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 12011810082 | Training Aids and Instructional Equip. and Supplie | 01/19/2012 | Paid | $260.00 |
PRM 8600 11092735700 | Training Aids, Materials, and Equipment for the In | 09/28/2011 | Paid | $1,040.00 |