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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 KRAFTSMAN PLAYGROUND & PARK
PAYMENT REQUEST Select a payment request.

Total:$280.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10033019759 Transportation of Goods (Freight) 03/31/2010 Paid $146.67
PRM 8600 09040925335 Transportation of Goods (Freight) 04/10/2009 Paid $133.33
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