Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY MAINTENANCE |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09071336065 | SIGNS, ALUMINUM, PEDESTRIAN | 07/14/2009 | Paid | $856.08 |
| PRM 8600 09050228179 | SIGNS, ALUMINUM, PEDESTRIAN | 05/04/2009 | Paid | $856.08 |