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 | ARMADA SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24030417220 | MOTORS, ELECTRIC (MISC) | 03/05/2024 | Paid | $7,088.00 |
| PRM 8600 16011911797 | Motors and Engines (Including Parts), Industrial, | 01/20/2016 | Paid | $8,757.65 |
| PRM 8600 12041818964 | Transportation of Goods (Freight) | 04/19/2012 | Paid | $186.20 |
| PRM 8600 12041818964 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/19/2012 | Paid | $3,412.68 |
| PRM 8600 11030815970 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/09/2011 | Paid | $4,065.84 |