Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24051326027 | Janitorial/Custodial Services | 05/14/2024 | Paid | $25.75 |
| PRM 8600 24050925819 | Janitorial/Custodial Services | 05/13/2024 | Paid | $12.87 |
| PRM 8600 24040921895 | Janitorial/Custodial Services | 04/10/2024 | Paid | $103.00 |
| PRM 8600 24030717867 | Janitorial/Custodial Services | 03/11/2024 | Paid | $64.37 |
| PRM 8600 24022216108 | Janitorial/Custodial Services | 02/26/2024 | Paid | $112.65 |