Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | NORTHWEST POOL REPAIRS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EXECUTIVE OUTDOOR SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 16032919897 | SAND, FILL | 03/30/2016 | Paid | $1,783.39 |
| PRM 8600 16031117918 | SAND, FILL | 03/14/2016 | Paid | $2,187.21 |