Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | JOHNNY MORRIS RD TENNIS CENTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | PASCO BROKERAGE INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09030420246 | Ice Making and Dispensing Machines (Not Dry Ice) | 03/05/2009 | Paid | $3,655.00 |