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 | LANDSCAPE IMPROVEMENTS COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09041526050 | Irrigation Systems Maintenance and Repair | 04/16/2009 | Paid | $81.00 |
| PRM 8600 09012715433 | Irrigation Systems Maintenance and Repair | 01/28/2009 | Paid | $495.00 |
| PRM 8600 09012214750 | Irrigation Systems Maintenance and Repair | 01/23/2009 | Paid | $495.00 |
| PRM 8600 09010612519 | Irrigation Systems Maintenance and Repair | 01/07/2009 | Paid | $3,850.00 |
| PRM 8600 09010212047 | Irrigation Systems Maintenance and Repair | 01/05/2009 | Paid | $495.00 |