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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 CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$7,090.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10092138058 Network Components: Adapter Cards, Bridges, Connec 09/22/2010 Paid $781.20
PRM 5600 10011911259 Network Components: Adapter Cards, Bridges, Connec 01/20/2010 Paid $3,972.40
PRM 5600 09123109373 Network Components: Adapter Cards, Bridges, Connec 01/04/2010 Paid $2,336.40
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