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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$1,203.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21071426072 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/15/2021 Paid $616.00
PRM 7500 21061022631 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/14/2021 Paid $587.80
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