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 | CASE SYSTEMS INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 12050220538 | Radio/Telecommunications/Telephone Equipment (Incl | 05/03/2012 | Paid | $687.50 |
| PRM 8600 12041118251 | Radio/Telecommunications/Telephone Equipment (Incl | 04/12/2012 | Paid | $687.50 |
| PRM 8600 12012410563 | Radio/Telecommunications/Telephone Equipment (Incl | 01/25/2012 | Paid | $1,375.00 |
| PRM 8600 12011209620 | Radio/Telecommunications/Telephone Equipment (Incl | 01/13/2012 | Paid | $687.50 |
| PRM 8600 11100300150 | Radio/Telecommunications/Telephone Equipment (Incl | 10/04/2011 | Paid | $2,342.60 |