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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JASON BROWN
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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