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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 PLAYCORE WISCONSIN INC
PAYMENT REQUEST Select a payment request.

Total:$18,000.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10090836511 SWINGS, PLAYGROUND, PARTS AND ACCESSORIES 09/09/2010 Paid $18,000.28
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