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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 TONY PARENT ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$89,486.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18030513914 Fence Installation and Repair 03/06/2018 Paid $5,335.00
PRM 8600 18020211278 Fence Installation and Repair 02/05/2018 Paid $5,518.00
PRM 8600 18011109491 Fence Installation and Repair 01/12/2018 Paid $4,748.00
PRM 8600 17092635079 FENCING 09/27/2017 Paid $1,946.50
PRM 8600 17092635079 Fence Installation and Repair 09/27/2017 Paid $1,500.00
PRM 8600 17071327692 Fence Installation and Repair 07/14/2017 Paid $3,733.00
PRM 8600 17071027214 FENCING 07/11/2017 Paid $2,634.50
PRM 8600 17071027214 Fence Installation and Repair 07/11/2017 Paid $13,611.25
PRM 8600 17071027217 Fence Installation and Repair 07/11/2017 Paid $15,550.52
PRM 8600 17071027228 Fence Installation and Repair 07/11/2017 Paid $5,231.50
PRM 8600 17051021819 Fence Installation and Repair 05/11/2017 Paid $2,821.50
PRM 8600 17051021828 Fence Installation and Repair 05/11/2017 Paid $12,545.50
PRM 8600 16122007779 Fence Installation and Repair 12/21/2016 Paid $425.00
PRM 8600 16091337471 Fence Installation and Repair 09/14/2016 Paid $500.00
PRM 8600 16081934667 Fence Installation and Repair 08/22/2016 Paid $850.00
PRM 8600 16081734463 Fence Installation and Repair 08/18/2016 Paid $500.00
PRM 7500 16010610027 Fence Installation and Repair 01/07/2016 Paid $9,261.00
PRM 7500 15102703101 Fence Installation and Repair 10/28/2015 Paid $2,775.00
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