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Data Drill Down for All Months & All Years

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 Requests | Select from Below
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