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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 5
ACTIVITY HANCOCK-PLD ZONE 5
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10071530666 Family and Social Services 07/16/2010 Paid $2,342.23
PRM 8600 10062528608 Family and Social Services 06/28/2010 Paid $16,343.05
PRM 8600 10060225925 Family and Social Services 06/03/2010 Paid $722.75