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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 MICROMAIN CORP
PAYMENT REQUEST Select a payment request.

Total:$6,718.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12092534927 Training Aids, Materials, and Equipment for the In 09/26/2012 Paid $499.00
PRM 5600 12092534927 Training, Computer Based (Software Supported) 09/26/2012 Paid $3,295.00
PRM 5600 12030114173 Software Maintenance/Support 03/02/2012 Paid $2,924.75
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