Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE |
| ACTIVITY | PARK MAINTENANCE |
| PAYEE | RICHMOND ELECTRIC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11032517691 | Electrical | 03/28/2011 | Paid | $100.00 |
| PRM 8600 10101902232 | Electrical | 10/20/2010 | Paid | $2,268.36 |