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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 RECREATION CENTERS
PAYEE BSN SPORTS CO
PAYMENT REQUEST Select a payment request.

Total:$1,637.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10012812422 Basketball Equipment (Including Backboards and Bac 01/29/2010 Paid $1,079.98
PRM 8600 09113006420 Benches, Park (Including Bus Stop Benches) 12/01/2009 Paid $557.98
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