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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM ANNEXATION RELATED STA PARENT
ACTIVITY FIRE STATION SPICEWOOD/ 4 IRON
PAYEE JERALD DON EVANS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 11110403717 Arts Services (Cultural, Design, Visual, etc.) 11/07/2011 Paid $250.00
PRM 5500 11060824869 Arts Services (Cultural, Design, Visual, etc.) 06/09/2011 Paid $2,250.00
PRM 5500 11051222595 Arts Services (Cultural, Design, Visual, etc.) 05/13/2011 Paid $3,000.00
PRM 5500 09080338891 Arts Services (Cultural, Design, Visual, etc.) 08/04/2009 Paid $29,150.00
PRM 5500 09040925243 Arts Services (Cultural, Design, Visual, etc.) 04/10/2009 Paid $3,350.00