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 | PRECISION OXYGEN & SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09101401725 | RENTAL OF OXYGEN TANKS | 10/15/2009 | Paid | $599.52 |
| PRM 8600 09080739499 | RENTAL OF OXYGEN TANKS | 08/10/2009 | Paid | $280.74 |
| PRM 8600 09071436294 | RENTAL OF OXYGEN TANKS | 07/15/2009 | Paid | $288.36 |
| PRM 8600 09061132837 | RENTAL OF OXYGEN TANKS | 06/12/2009 | Paid | $128.16 |
| PRM 8600 09061032686 | RENTAL OF OXYGEN TANKS | 06/11/2009 | Paid | $152.58 |
| PRM 8600 09050628723 | RENTAL OF OXYGEN TANKS | 05/07/2009 | Paid | $288.36 |
| PRM 8600 09040624693 | RENTAL OF OXYGEN TANKS | 04/07/2009 | Paid | $265.53 |
| PRM 8600 09031121267 | RENTAL OF OXYGEN TANKS | 03/12/2009 | Paid | $190.60 |
| PRM 8600 09031021079 | RENTAL OF OXYGEN TANKS | 03/11/2009 | Paid | $97.76 |
| PRM 8600 09021017504 | RENTAL OF OXYGEN TANKS | 02/11/2009 | Paid | $164.19 |
| PRM 8600 09021017505 | RENTAL OF OXYGEN TANKS | 02/11/2009 | Paid | $124.17 |
| PRM 8600 09010913189 | RENTAL OF OXYGEN TANKS | 01/12/2009 | Paid | $280.74 |
| PRM 8600 09010612520 | RENTAL OF OXYGEN TANKS | 01/07/2009 | Paid | $288.36 |
| PRM 8600 08111205945 | RENTAL OF OXYGEN TANKS | 11/13/2008 | Paid | $57.30 |
| PRM 8600 08111005723 | RENTAL OF OXYGEN TANKS | 11/12/2008 | Paid | $223.44 |
| PRM 8600 08110605453 | RENTAL OF OXYGEN TANKS | 11/07/2008 | Paid | $229.50 |
| PRM 8600 08110505230 | RENTAL OF OXYGEN TANKS | 11/06/2008 | Paid | $58.86 |