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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 GOLF AND TENNIS
ACTIVITY TENNIS
PAYEE LOVE TENNIS COMPANY
PAYMENT REQUEST Select a payment request.

Total:$142,974.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10091036882 Concessions, Catering, Vending: Mobile and Station 09/13/2010 Paid $4,300.00
PRM 8600 10081133515 Concessions, Catering, Vending: Mobile and Station 08/12/2010 Paid $4,300.00
PRM 8600 10071430468 Concessions, Catering, Vending: Mobile and Station 07/15/2010 Paid $4,300.00
PRM 8600 10061026844 Concessions, Catering, Vending: Mobile and Station 06/11/2010 Paid $4,300.00
PRM 8600 10051223910 Concessions, Catering, Vending: Mobile and Station 05/13/2010 Paid $4,300.00
PRM 8600 10041421295 Concessions, Catering, Vending: Mobile and Station 04/15/2010 Paid $4,300.00
PRM 8600 10041421296 Concessions, Catering, Vending: Mobile and Station 04/15/2010 Paid $6,000.00
PRM 8600 10031117423 Concessions, Catering, Vending: Mobile and Station 03/12/2010 Paid $4,300.00
PRM 8600 10021114235 Concessions, Catering, Vending: Mobile and Station 02/12/2010 Paid $4,300.00
PRM 8600 10010810382 Concessions, Catering, Vending: Mobile and Station 01/11/2010 Paid $4,300.00
PRM 8600 09121708318 Concessions, Catering, Vending: Mobile and Station 12/18/2009 Paid $4,300.00
PRM 8600 09110504277 Concessions, Catering, Vending: Mobile and Station 11/06/2009 Paid $3,000.00
PRM 8600 09110504278 Concessions, Catering, Vending: Mobile and Station 11/06/2009 Paid $1,300.00
PRM 8600 09103003426 Concessions, Catering, Vending: Mobile and Station 11/02/2009 Paid $18,605.18
PRM 8600 09102102402 Concessions, Catering, Vending: Mobile and Station 10/22/2009 Paid $2,186.10
PRM 8600 09101301524 Concessions, Catering, Vending: Mobile and Station 10/14/2009 Paid $3,000.00
PRM 8600 09100901190 Concessions, Catering, Vending: Mobile and Station 10/12/2009 Paid $1,300.00
PRM 8600 09090943300 Concessions, Catering, Vending: Mobile and Station 09/10/2009 Paid $4,300.00
PRM 8600 09081139868 Concessions, Catering, Vending: Mobile and Station 08/12/2009 Paid $4,300.00
PRM 8600 09072237347 Concessions, Catering, Vending: Mobile and Station 07/23/2009 Paid $1,300.00
PRM 8600 09071436292 Concessions, Catering, Vending: Mobile and Station 07/15/2009 Paid $3,000.00
PRM 8600 09060832384 Concessions, Catering, Vending: Mobile and Station 06/09/2009 Paid $4,300.00
PRM 8600 09050528550 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid $3,000.00
PRM 8600 09050528551 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid $1,300.00
PRM 8600 09050228182 Concessions, Catering, Vending: Mobile and Station 05/04/2009 Paid $6,000.00
PRM 8600 09040925336 Concessions, Catering, Vending: Mobile and Station 04/10/2009 Paid $3,000.00
PRM 8600 09040925337 Concessions, Catering, Vending: Mobile and Station 04/10/2009 Paid $1,300.00
PRM 8600 09031021073 Concessions, Catering, Vending: Mobile and Station 03/11/2009 Paid $3,000.00
PRM 8600 09031021074 Concessions, Catering, Vending: Mobile and Station 03/11/2009 Paid $1,300.00
PRM 8600 09021217901 Concessions, Catering, Vending: Mobile and Station 02/13/2009 Paid $4,300.00
PRM 8600 09012915818 Concessions, Catering, Vending: Mobile and Station 01/30/2009 Paid $6,982.80
PRM 8600 09011514058 Concessions, Catering, Vending: Mobile and Station 01/16/2009 Paid $4,300.00
PRM 8600 08120509413 Concessions, Catering, Vending: Mobile and Station 12/08/2008 Paid $1,300.00
PRM 8600 08120509414 Concessions, Catering, Vending: Mobile and Station 12/08/2008 Paid $3,000.00
PRM 8600 08111406506 Concessions, Catering, Vending: Mobile and Station 11/17/2008 Paid $1,300.00
PRM 8600 08111406507 Concessions, Catering, Vending: Mobile and Station 11/17/2008 Paid $3,000.00
PRM 8600 08102203319 Concessions, Catering, Vending: Mobile and Station 10/23/2008 Paid $1,300.00
PRM 8600 08102203320 Concessions, Catering, Vending: Mobile and Station 10/23/2008 Paid $3,000.00
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