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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 ARMADA SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$3,829.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12073028964 Park, Playground, and Swimming Pool Equipment Maintenance 07/31/2012 Paid $3,829.48
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