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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE CG MILLER ENTERPRISES LLC
PAYMENT REQUEST Select a payment request.

Total:$5,609.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09021217900 LOCKERS, STORAGE, DOUBLE TIER STYLE 02/13/2009 Paid $5,609.00
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