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 | TRANE U.S. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10092338410 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/24/2010 | Paid | $1,868.32 |
| PRM 8600 10092238310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/23/2010 | Paid | $2,737.53 |
| PRM 8600 10071530674 | Heating, Ventilating and Air Conditioning (HVAC) | 07/16/2010 | Paid | $957.67 |
| PRM 8600 09101401729 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 10/15/2009 | Paid | $2,089.88 |
| GAX 8600 09073022757 | 08/11/2009 | Paid | $700.00 |