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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 PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$20,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20092935248 Microcomputers, Handheld, Laptop, and Notebook 10/01/2020 Paid $18,050.00
PRM 5600 20092935256 Microcomputers, Handheld, Laptop, and Notebook 10/01/2020 Paid $1,800.00
PRM 5600 20093035398 Microcomputers, Handheld, Laptop, and Notebook 10/01/2020 Paid $950.00
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