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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$114.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09111004777 Courier/Delivery Services (Including Air Courier S 11/12/2009 Paid $53.21
PRM 8600 09012915813 Courier/Delivery Services (Including Air Courier S 01/30/2009 Paid $60.95
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