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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 PARK MAINTENANCE
PAYEE AARON'S HEAT & AIR
PAYMENT REQUEST Select a payment request.

Total:$716.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10062428397 Cafeteria and Kitchen Equipment, Commercial, Maint 06/25/2010 Paid $261.25
PRM 8600 09083142266 Refrigeration Equipment Maintenance and Repair 09/01/2009 Paid $330.50
GAX 8600 08102902346 11/10/2008 Paid $125.00
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