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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM GOLF SURCHARGE
ACTIVITY MISCELLANEOUS
PAYEE GO GREEN SYNTHETIC LAWN SOLUTIONS
PAYMENT REQUEST Select a payment request.

Total:$246.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19053122638 Transportation of Goods (Freight) 06/04/2019 Paid $246.10
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