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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 QUALITY WELDING & FABRICATION
PAYMENT REQUEST Select a payment request.

Total:$1,452.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09061232985 Welding Maintenance and Repair Services 06/15/2009 Paid $1,452.00
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