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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 GROUNDS MAINTENANCE
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$914.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12053123147 Fence Installation and Repair 06/01/2012 Paid $914.00
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