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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 LIGHTING DESIGN SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$754.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09030520441 Lighting Fixtures, Maintenance and Repair 03/06/2009 Paid $255.34
PRM 8600 09022319108 Lighting Fixtures, Maintenance and Repair 02/24/2009 Paid $498.66
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