Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | VELOWAY TRAIL IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11080330139 | Family and Social Services | 08/04/2011 | Paid | $7,846.66 |
| PRM 8600 11072229048 | Family and Social Services | 07/25/2011 | Paid | $2,688.00 |