Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FORESTRY |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24032820616 | Pest Control (Incl Termite Insp, birds, rodent) | 04/01/2024 | Paid | $300.00 |
| PRM 8600 24031318378 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2024 | Paid | $42.58 |
| PRM 8600 24031418553 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2024 | Paid | $42.58 |
| PRM 8600 24031118098 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2024 | Paid | $85.16 |
| PRM 8600 24031318337 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2024 | Paid | $85.16 |