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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 COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE AQUASOL CONTROLLERS INC
PAYMENT REQUEST Select a payment request.

Total:$11,487.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13043021580 Swimming Pools, Equipment, and Supplies (Including 05/01/2013 Paid $6,976.50
PRM 8600 12051421426 Transportation of Goods (Freight) 05/15/2012 Paid $75.00
PRM 8600 12051421426 Swimming Pools, Equipment, and Supplies (Including 05/15/2012 Paid $4,436.00
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