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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 RECREONICS INC
PAYMENT REQUEST Select a payment request.

Total:$35,014.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15082436166 Swimming Pools, Equipment, and Supplies (Including 08/26/2015 Paid $10,442.42
PRM 8600 14050622345 Swimming Pools, Equipment, and Supplies (Including 05/08/2014 Paid $8,995.00
PRM 8600 14021113285 Swimming Pools, Equipment, and Supplies (Including 02/13/2014 Paid $3,632.96
PRM 8600 13121608037 Swimming Pools, Equipment, and Supplies (Including 12/18/2013 Paid $6,509.00
PRM 8600 13041019426 Swimming Pools, Equipment, and Supplies (Including 04/15/2013 Paid $2,145.52
PRM 8600 12091433998 Swimming Pools, Equipment, and Supplies (Including 09/18/2012 Paid $3,289.82
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