PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INTERGALACTIC, LTD. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 13011510814 | Concessions, Catering, Vending: Mobile and Station | 01/16/2013 | Paid | $266.74 |
PRM 5800 11010409371 | Concessions, Catering, Vending: Mobile and Station | 01/05/2011 | Paid | $175.01 |