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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 CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$895.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14060625461 Monitors, Color and Monochrome, Environmentally Certified 06/09/2014 Paid $156.39
PRM 5600 14060625461 COMPUTER ACCESSORIES AND SUPPLIES 06/09/2014 Paid $29.74
PRM 5600 14050121701 Microcomputers, Desktop or Towerbased, Environmentally Certi 05/02/2014 Paid $709.48
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