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 | FACILITY SERVICES |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13042320697 | Pest Control (Incl Termite Insp, birds, rodent) | 04/24/2013 | Paid | $56.00 |
| PRM 8600 13030415760 | Pest Control (Incl Termite Insp, birds, rodent) | 03/05/2013 | Paid | $6.00 |
| PRM 8600 12122008356 | Pest Control (Incl Termite Insp, birds, rodent) | 12/21/2012 | Paid | $56.00 |