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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 RIPPNER TENNIS LLC
PAYMENT REQUEST Select a payment request.

Total:$85,614.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10091036885 Concessions, Catering, Vending: Mobile and Station 09/13/2010 Paid $3,000.00
PRM 8600 10081133522 Concessions, Catering, Vending: Mobile and Station 08/12/2010 Paid $3,000.00
PRM 8600 10071430474 Concessions, Catering, Vending: Mobile and Station 07/15/2010 Paid $3,000.00
PRM 8600 10061026850 Concessions, Catering, Vending: Mobile and Station 06/11/2010 Paid $3,000.00
PRM 8600 10060225934 Concessions, Catering, Vending: Mobile and Station 06/04/2010 Paid $3,000.00
PRM 8600 10041321157 Concessions, Catering, Vending: Mobile and Station 04/14/2010 Paid $3,000.00
PRM 8600 10031017247 Concessions, Catering, Vending: Mobile and Station 03/11/2010 Paid $3,000.00
PRM 8600 10021114244 Concessions, Catering, Vending: Mobile and Station 02/12/2010 Paid $3,000.00
PRM 8600 10011110555 Concessions, Catering, Vending: Mobile and Station 01/12/2010 Paid $3,000.00
PRM 8600 09122108498 Concessions, Catering, Vending: Mobile and Station 12/23/2009 Paid $3,000.00
PRM 8600 09110504281 Concessions, Catering, Vending: Mobile and Station 11/06/2009 Paid $3,000.00
PRM 8600 09100800961 Concessions, Catering, Vending: Mobile and Station 10/09/2009 Paid $3,000.00
PRM 8600 09090943303 Concessions, Catering, Vending: Mobile and Station 09/10/2009 Paid $3,000.00
PRM 8600 09081139873 Concessions, Catering, Vending: Mobile and Station 08/14/2009 Paid $3,000.00
PRM 8600 09071536505 Concessions, Catering, Vending: Mobile and Station 07/16/2009 Paid $8,096.92
PRM 8600 09060832392 Concessions, Catering, Vending: Mobile and Station 06/09/2009 Paid $3,000.00
PRM 8600 09050628724 Concessions, Catering, Vending: Mobile and Station 05/07/2009 Paid $3,000.00
PRM 8600 09040925346 Concessions, Catering, Vending: Mobile and Station 04/13/2009 Paid $3,000.00
PRM 8600 09041025530 Concessions, Catering, Vending: Mobile and Station 04/13/2009 Paid $8,517.60
PRM 8600 09031321671 Concessions, Catering, Vending: Mobile and Station 03/16/2009 Paid $3,000.00
PRM 8600 09021318037 Concessions, Catering, Vending: Mobile and Station 02/17/2009 Paid $3,000.00
PRM 8600 09011514065 Concessions, Catering, Vending: Mobile and Station 01/16/2009 Paid $3,000.00
PRM 8600 08120809632 Concessions, Catering, Vending: Mobile and Station 12/09/2008 Paid $3,000.00
PRM 8600 08111406510 Concessions, Catering, Vending: Mobile and Station 11/17/2008 Paid $3,000.00
PRM 8600 08102203329 Concessions, Catering, Vending: Mobile and Station 10/23/2008 Paid $3,000.00
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