PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | EVENT SUPPORT |
PAYEE | RENTAL SERVICE CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09021918655 | Machinery and Heavy Hardware Rental or Lease | 02/20/2009 | Paid | $345.59 |
PRM 8600 09020516873 | Machinery and Heavy Hardware Rental or Lease | 02/06/2009 | Paid | $6,332.00 |
PRM 8600 09011213413 | Machinery and Heavy Hardware Rental or Lease | 01/13/2009 | Paid | $6,332.00 |
PRM 8600 08120409176 | Machinery and Heavy Hardware Rental or Lease | 12/05/2008 | Paid | $6,332.00 |