Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | SOFTBALL ENTERPRISE OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | UNITED STATES SPECIALTY SPORTS ASSOCIATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10060225937 | Sports | 06/03/2010 | Paid | $300.00 |
| GAX 8600 09081323811 | 08/19/2009 | Paid | $300.00 | |
| GAX 8600 09051916848 | 05/26/2009 | Paid | $1,300.00 |