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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 EVENT SUPPORT
PAYEE ADAM GONZALES
PAYMENT REQUEST Select a payment request.

Total:$7,340.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10012511900 Tents, Tarpaulins and Supplies Rental or Lease 01/26/2010 Paid $3,275.00
PRM 8600 10012211766 Tents, Tarpaulins and Supplies Rental or Lease 01/25/2010 Paid $2,065.00
PRM 8600 09010512248 Tents, Tarpaulins and Supplies Rental or Lease 01/06/2009 Paid $2,000.00
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