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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 GRAFFITI REMOVAL INC
PAYMENT REQUEST Select a payment request.

Total:$3,179.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10011511232 FILM, VINYL 01/19/2010 Paid $1,935.75
PRM 8600 09031822193 SHIELDS, WELDER'S, ALL KINDS 03/19/2009 Paid $558.42
PRM 8600 09010612522 SHIELDS, WELDER'S, ALL KINDS 01/07/2009 Paid $415.25
PRM 8600 08112007378 Letters and Numerals, Sign (To Include Logos) 11/21/2008 Paid $270.00
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