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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 AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$14,627.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10022214859 Telephone Systems (2-60 Stations), Electronic Key 02/23/2010 Paid $765.00
PRM 5600 10012611993 Telephone Systems (2-60 Stations), Electronic Key 01/27/2010 Paid $13,862.02
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