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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE COMPSOL, INC.
PAYMENT REQUEST Select a payment request.

Total:$465.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14030715559 Microcomputers, Handheld, Laptop, and Notebook 03/10/2014 Paid $444.51
PRM 5600 14030715559 ACCESSORIES FOR LAPTOP COMPUTER 03/10/2014 Paid $20.84
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