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 | HILL REFRIGERATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11122207981 | Refrigeration Equipment Maintenance and Repair | 12/27/2011 | Paid | $250.00 |
| PRM 8600 11082332406 | Refrigeration Equipment Maintenance and Repair | 08/24/2011 | Paid | $324.00 |