Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 12092535054 | Golf Course Maintenance Tools and Equipment (For L | 09/26/2012 | Paid | $19.90 |
| PRM 8600 12092034609 | Golf Course Maintenance Tools and Equipment (For L | 09/21/2012 | Paid | $107.63 |
| PRM 8600 12072328217 | Golf Course Maintenance Tools and Equipment (For L | 07/24/2012 | Paid | $12,059.68 |
| PRM 8600 12061224148 | Golf Course Maintenance Tools and Equipment (For L | 06/13/2012 | Paid | $4,463.71 |
| PRM 8600 12061224150 | Golf Course Maintenance Tools and Equipment (For L | 06/13/2012 | Paid | $14,000.00 |
| PRM 8600 12032917133 | Golf Course Maintenance Tools and Equipment (For L | 03/30/2012 | Paid | $76,918.54 |