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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE
ACTIVITY FACILITY MAINTENANCE
PAYEE AAF-MCQUAY INC
PAYMENT REQUEST Select a payment request.

Total:$2,687.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11090733822 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/08/2011 Paid $2,687.39
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