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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 WINDY CITY FENCE LLC
PAYMENT REQUEST Select a payment request.

Total:$2,650.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10011310892 Audio/Video Equipment and Accessory Rental or Leas 01/14/2010 Paid $1,100.00
PRM 8600 10010409737 Audio/Video Equipment and Accessory Rental or Leas 01/05/2010 Paid $1,550.00
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