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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 COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$7,087.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 22090731101 Remediation Services, Environmental 09/08/2022 Paid $5,487.00
PRM 7500 20072929558 Remediation Services, Environmental 08/03/2020 Paid $1,600.00
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