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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 N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$2,325.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12013111191 Traffic Control Equipment and Accessories Rental o 02/01/2012 Paid $199.00
PRM 8600 12011309772 Traffic Control Equipment and Accessories Rental o 01/17/2012 Paid $1,284.00
PRM 8600 11120206083 Traffic Control Equipment and Accessories Rental o 12/05/2011 Paid $842.00
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