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 | T S FLOORING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09081340243 | Rugs, Cut and Bound Sizes: Cotton, Synthetic, Wool | 08/14/2009 | Paid | $455.31 |
| PRM 8600 09042427269 | Rugs, Cut and Bound Sizes: Cotton, Synthetic, Wool | 04/27/2009 | Paid | $343.40 |