Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LATINITAS |
| 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 8600 09092545243 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 09/28/2009 | Paid | $3,958.34 |
| PRM 8600 09052230610 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 05/26/2009 | Paid | $900.00 |