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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 METALINK CORP
PAYMENT REQUEST Select a payment request.

Total:$2,323.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09082741967 Posts, Treated and Untreated (Including Wooden Gua 08/28/2009 Paid $1,356.00
PRM 8600 09031722076 Posts, Treated and Untreated (Including Wooden Gua 03/18/2009 Paid $487.20
PRM 8600 09012114580 Posts, Treated and Untreated (Including Wooden Gua 01/22/2009 Paid $480.00
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