PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | SUPERIOR SEPTIC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09061232988 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/15/2009 | Paid | $134.50 |