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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY PARK POLICE
PAYEE ARTHUR W. BELL
PAYMENT REQUEST Select a payment request.

Total:$40.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09090943299 Pest Control (Including Termite Inspection) 09/10/2009 Paid $20.00
PRM 8600 09081440399 Pest Control (Including Termite Inspection) 08/17/2009 Paid $20.00
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