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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 HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST Select a payment request.

Total:$13,305.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10070129202 Motor Rewinding and Repairing, Electric 07/02/2010 Paid $873.18
PRM 8600 10031517848 Motor Rewinding and Repairing, Electric 03/16/2010 Paid $5,657.74
PRM 8600 09091643950 Wiring and Other Electrical Maintenance and Repair 09/17/2009 Paid $981.69
PRM 8600 09070735480 Wiring and Other Electrical Maintenance and Repair 07/08/2009 Paid $1,769.86
PRM 8600 09050428362 REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR 05/05/2009 Paid $930.00
PRM 8600 09040224236 Maintenance and Repair, Swimming Pool (Includes Wa 04/03/2009 Paid $968.25
PRM 8600 09021918652 Maintenance and Repair, Swimming Pool (Includes Wa 02/20/2009 Paid $1,005.98
PRM 8600 08120409168 Maintenance and Repair, Swimming Pool (Includes Wa 12/05/2008 Paid $1,118.44
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