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 | ROCKY'S TREE & STUMP REMOVAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09061132840 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 06/12/2009 | Paid | $800.00 |
| PRM 8600 09060532156 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 06/08/2009 | Paid | $500.00 |
| PRM 8600 09040825179 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 04/09/2009 | Paid | $500.00 |
| PRM 8600 09020216261 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 02/03/2009 | Paid | $500.00 |
| PRM 8600 08103004498 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 10/31/2008 | Paid | $500.00 |