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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 OUTREACH PROGRAMS AND SERVICES
PAYEE WORKQUEST
PAYMENT REQUEST Select a payment request.

Total:$620.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19110603855 Pest Control (Incl Termite Insp, birds, rodent) 11/07/2019 Paid $62.00
PRM 8600 19091232510 Pest Control (Incl Termite Insp, birds, rodent) 09/13/2019 Paid $62.00
PRM 8600 19081630127 Pest Control (Incl Termite Insp, birds, rodent) 08/19/2019 Paid $62.00
PRM 8600 19071126437 Pest Control (Incl Termite Insp, birds, rodent) 07/12/2019 Paid $62.00
PRM 8600 19061323819 Pest Control (Incl Termite Insp, birds, rodent) 06/14/2019 Paid $62.00
PRM 8600 19050920687 Pest Control (Incl Termite Insp, birds, rodent) 05/10/2019 Paid $62.00
PRM 8600 19041818374 Pest Control (Incl Termite Insp, birds, rodent) 04/19/2019 Paid $62.00
PRM 8600 19040917381 Pest Control (Incl Termite Insp, birds, rodent) 04/10/2019 Paid $62.00
PRM 8600 19032015413 Pest Control (Incl Termite Insp, birds, rodent) 03/21/2019 Paid $62.00
PRM 8600 19031314625 Pest Control (Incl Termite Insp, birds, rodent) 03/14/2019 Paid $62.00
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