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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 AQUATICS
ACTIVITY AQUATICS
PAYEE ARMADA SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$6,552.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10082034571 REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR 08/23/2010 Paid $2,846.70
PRM 8600 09021117685 Park, Playground, and Swimming Pool Equipment Main 02/12/2009 Paid $3,706.09
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