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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 MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE ARTHUR W. BELL
PAYMENT REQUEST Select a payment request.

Total:$690.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12091834328 Pest Control (Incl Termite Insp, birds, rodent) 09/19/2012 Paid $75.00
PRM 8600 12081430585 Pest Control (Incl Termite Insp, birds, rodent) 08/15/2012 Paid $75.00
PRM 8600 12071627587 Pest Control (Incl Termite Insp, birds, rodent) 07/17/2012 Paid $75.00
PRM 8600 12061524556 Pest Control (Incl Termite Insp, birds, rodent) 06/18/2012 Paid $75.00
PRM 8600 12052222184 Pest Control (Incl Termite Insp, birds, rodent) 05/23/2012 Paid $75.00
PRM 8600 12042719965 Pest Control (Incl Termite Insp, birds, rodent) 04/30/2012 Paid $75.00
PRM 8600 12031215290 Pest Control (Incl Termite Insp, birds, rodent) 03/13/2012 Paid $40.00
PRM 8600 12021612738 Pest Control (Incl Termite Insp, birds, rodent) 02/17/2012 Paid $40.00
PRM 8600 12011009358 Pest Control (Incl Termite Insp, birds, rodent) 01/11/2012 Paid $40.00
PRM 8600 11120506279 Pest Control (Incl Termite Insp, birds, rodent) 12/06/2011 Paid $40.00
PRM 8600 11111004397 Pest Control (Incl Termite Insp, birds, rodent) 11/14/2011 Paid $40.00
PRM 8600 11101201268 Pest Control (Incl Termite Insp, birds, rodent) 10/13/2011 Paid $40.00
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