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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 FACILITY SERVICES
ACTIVITY FACILITY MAINTENANCE
PAYEE CARRIER CORP
PAYMENT REQUEST Select a payment request.

Total:$2,315.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10030416453 HVAC Systems Maintenance and Repair, Power Plant 03/05/2010 Paid $1,220.00
PRM 8600 09080639400 LEAK FINDER, REFRIGERANT GAS 08/07/2009 Paid $1,095.00
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