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 | GALLS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14063028076 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 07/01/2014 | Paid | $1,557.87 |
| PRM 8600 14050622336 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/07/2014 | Paid | $480.00 |
| PRM 8600 14041820559 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/21/2014 | Paid | $1,628.85 |
| PRM 8600 14040819492 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/09/2014 | Paid | $325.45 |