Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRENDA SHELTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 17021312940 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 02/14/2017 | Paid | $3,000.00 |
| PRM 1100 16090636422 | Party, Holiday, and Event Decorating Services | 09/07/2016 | Paid | $5,670.00 |
| PRM 1100 16020913729 | Party, Holiday, and Event Decorating Services | 02/10/2016 | Paid | $3,000.00 |
| PRM 1100 15092539883 | SERVICES NOT OTHERWISE CLASSIFIED | 09/28/2015 | Paid | $3,000.00 |
| PRM 1100 14091937350 | SERVICES NOT OTHERWISE CLASSIFIED | 09/22/2014 | Paid | $3,000.00 |
| PRM 1100 13020513164 | Decorations: Christmas, Party, etc. | 02/06/2013 | Paid | $3,269.00 |
| PRM 1100 11112105057 | Decorations: Christmas, Party, etc. | 11/22/2011 | Paid | $3,269.00 |
| PRM 1100 11020112441 | Party, Holiday, and Event Decorating Services | 02/02/2011 | Paid | $3,269.00 |
| PRM 1100 10010409501 | Decorations: Christmas, Party, etc. | 01/05/2010 | Paid | $3,369.00 |
| PRM 1100 09012314819 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 01/26/2009 | Paid | $2,963.60 |