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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GOLF ENTERPRISE OPERATING FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE AMPAC HOLDINGS, LLC
PAYMENT REQUEST Select a payment request.

Total:$631.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13092636548 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 09/30/2013 Paid $75.41
PRM 8600 13071128057 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 07/18/2013 Paid $75.41
PRM 8600 13030515911 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 03/08/2013 Paid $60.34
PRM 8600 12092635294 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 10/04/2012 Paid $60.33
PRM 8600 12062725904 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 06/29/2012 Paid $126.05
PRM 8600 12022213278 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 02/24/2012 Paid $75.42
PRM 8600 11080430372 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 08/05/2011 Paid $28.50
PRM 8600 11052323560 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 05/26/2011 Paid $120.67
PRM 8600 11052023413 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 05/24/2011 Paid $9.50
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