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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 VULCAN SIGNS INC
PAYMENT REQUEST Select a payment request.

Total:$3,961.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09122808880 SIGN BLANKS, ALUMINUM 12/29/2009 Paid $2,009.00
PRM 8600 09121407829 SIGN BLANKS, ALUMINUM 12/15/2009 Paid $1,952.50
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