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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 HOTSY/CARLSON EQUIPMENT CO
PAYMENT REQUEST Select a payment request.

Total:$1,201.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 08101502369 Pumps and Pump Accessories Maintenance and Repair 10/16/2008 Paid $1,201.96
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