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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 HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST Select a payment request.

Total:$3,530.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14061326323 PUMPS, WATER, BRAND LISTED OR EQUAL 06/16/2014 Paid $3,530.40
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