PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 10032218702 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/23/2010 | Paid | $1,675.00 |
PRM 8600 10022415330 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2010 | Paid | $1,395.00 |