PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 10072932265 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/03/2010 | Paid | $1,605.32 |
PRM 8600 09070635366 | Transportation of Goods (Freight) | 07/08/2009 | Paid | $35.00 |