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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE RED HAWK FIRE & SECURITY LLC
PAYMENT REQUEST Select a payment request.

Total:$2,201.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14071730218 Alarm Services 07/18/2014 Paid $2,201.47
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