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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 PAUL EDWARD WILKENS
PAYMENT REQUEST Select a payment request.

Total:$450.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12050220534 MAINTENANCE, ELEVATOR, PREVENTATIVE 05/03/2012 Paid $300.00
PRM 8600 12010408765 MAINTENANCE, ELEVATOR, PREVENTATIVE 01/05/2012 Paid $150.00
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