PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JASON BROWN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 08102002897 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 10/21/2008 | Paid | $197.40 |
PRM 8600 08102002898 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 10/21/2008 | Paid | $185.50 |
PRM 8600 08102002899 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 10/21/2008 | Paid | $158.90 |