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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK RANGER PROGRAM
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$2,912.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14082935291 Network Components: Adapter Cards, Bridges, Connec 09/02/2014 Paid $468.98
PRM 5600 14082134278 Network Components: Adapter Cards, Bridges, Connec 08/22/2014 Paid $82.32
PRM 5600 14081933882 Network Components: Adapter Cards, Bridges, Connec 08/20/2014 Paid $251.55
PRM 5600 14081333381 Software Maintenance/Support 08/15/2014 Paid $26.10
PRM 5600 14080132211 Software Maintenance/Support 08/05/2014 Paid $532.54
PRM 5600 14080132211 Network Components: Adapter Cards, Bridges, Connec 08/05/2014 Paid $1,037.40
PRM 5600 14072831427 Network Components: Adapter Cards, Bridges, Connec 07/30/2014 Paid $514.04
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