Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 15081234737 | Fence Installation and Repair | 08/13/2015 | Paid | $1,600.00 |
| PRM 7500 15072933174 | Fence Installation and Repair | 07/30/2015 | Paid | $5,525.00 |