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 | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17101000832 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/11/2017 | Paid | $144.64 |
| PRM 8600 17092835431 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/29/2017 | Paid | $2,011.97 |
| PRM 8600 17092134378 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/22/2017 | Paid | $1,780.08 |
| PRM 8600 17090833076 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/12/2017 | Paid | $6,332.00 |
| PRM 8600 17081430483 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/15/2017 | Paid | $108.45 |