PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | TENNIS |
PAYEE | SONITROL OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09012715434 | Alarm Services | 01/28/2009 | Paid | $168.52 |
PRM 8600 09012615126 | Alarm Services | 01/27/2009 | Paid | $79.00 |