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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY CEMETERY OPERATIONS
PAYEE RIVER CITY MARKETING INC
PAYMENT REQUEST Select a payment request.

Total:$11,300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 22012010138 Motor Scooters and Trucksters, Engine Driven (Incl 01/21/2022 Paid $11,300.00
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