PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
PAYEE | CASE SYSTEMS INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 11011410681 | Radio/Telecommunications/Telephone Equipment (Incl | 01/18/2011 | Paid | $687.50 |
PRM 8600 10101902236 | Radio/Telecommunications/Telephone Equipment (Incl | 10/20/2010 | Paid | $687.50 |
PRM 8600 10080633072 | Radio/Telecommunications/Telephone Equipment (Incl | 08/09/2010 | Paid | $687.50 |
PRM 8600 10051223922 | Radio/Telecommunications/Telephone Equipment (Incl | 05/13/2010 | Paid | $687.50 |
PRM 8600 10020913769 | Radio/Telecommunications/Telephone Equipment (Incl | 02/10/2010 | Paid | $687.50 |
PRM 8600 09102102409 | Radio/Telecommunications/Telephone Equipment (Incl | 10/22/2009 | Paid | $687.50 |