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 | WS GROUP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10091537458 | RENTAL OF OXYGEN TANKS | 09/16/2010 | Paid | $266.51 |
| PRM 8600 10081133516 | RENTAL OF OXYGEN TANKS | 08/12/2010 | Paid | $258.89 |
| PRM 8600 10072131272 | RENTAL OF OXYGEN TANKS | 07/22/2010 | Paid | $266.51 |
| PRM 8600 10061126969 | RENTAL OF OXYGEN TANKS | 06/14/2010 | Paid | $220.85 |
| PRM 8600 10051724292 | RENTAL OF OXYGEN TANKS | 05/18/2010 | Paid | $258.89 |
| PRM 8600 10040620269 | RENTAL OF OXYGEN TANKS | 04/07/2010 | Paid | $235.86 |
| PRM 8600 10031117429 | RENTAL OF OXYGEN TANKS | 03/12/2010 | Paid | $213.03 |
| PRM 8600 10021914788 | RENTAL OF OXYGEN TANKS | 02/22/2010 | Paid | $288.36 |
| PRM 8600 10020112795 | RENTAL OF OXYGEN TANKS | 02/02/2010 | Paid | $63.06 |
| PRM 8600 10020112796 | RENTAL OF OXYGEN TANKS | 02/02/2010 | Paid | $217.68 |
| PRM 8600 09121708322 | RENTAL OF OXYGEN TANKS | 12/18/2009 | Paid | $288.36 |
| PRM 8600 09111805570 | RENTAL OF OXYGEN TANKS | 11/19/2009 | Paid | $280.74 |