PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | PLAYGROUND GUARDIAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 16011105374 | 01/12/2016 | Paid | $2,000.00 | |
GAX 8600 16011105381 | 01/12/2016 | Paid | $2,250.00 | |
PRM 8600 15081034387 | Point of Sale Software, Microcomputer | 08/11/2015 | Paid | $2,250.00 |
PRM 8600 15021214330 | Point of Sale Software, Microcomputer | 02/13/2015 | Paid | $1,800.00 |
PRM 8600 13120907292 | Point of Sale Software, Microcomputer | 12/10/2013 | Paid | $1,125.00 |