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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE HOME DEPOT CREDIT SERVICES
PAYMENT REQUEST Select a payment request.

Total:$141.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09010812984 LUMBER, PENTA TREATED, DOUGLAS FIR, S4S, STRUCTURA 01/09/2009 Paid $141.80
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