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 | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14041820580 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/21/2014 | Paid | $343.00 |
| PRM 8600 13011510888 | CLOTHING: POLICE UNIFORMS | 01/16/2013 | Paid | $1,438.85 |
| PRM 8600 13011510890 | CLOTHING: POLICE UNIFORMS | 01/16/2013 | Paid | $1,228.00 |