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 | RICHMOND ELECTRIC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10091537462 | Electrical | 09/16/2010 | Paid | $425.00 |
| PRM 8600 10030316317 | Electrical | 03/04/2010 | Paid | $295.00 |
| PRM 8600 09092545240 | Electrical | 09/28/2009 | Paid | $123.25 |
| PRM 8600 09092545241 | Electrical | 09/28/2009 | Paid | $296.00 |
| PRM 8600 09092545242 | Electrical | 09/28/2009 | Paid | $440.70 |
| PRM 8600 09081740602 | Electrical | 08/18/2009 | Paid | $472.50 |
| PRM 8600 09070935774 | Electrical | 07/10/2009 | Paid | $300.00 |
| PRM 8600 09070735481 | Electrical | 07/08/2009 | Paid | $430.35 |
| PRM 8600 09070635367 | Electrical | 07/07/2009 | Paid | $495.58 |