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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 HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST Select a payment request.

Total:$5,517.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12092735481 Pumps and Pump Accessories Maintenance and Repair 09/28/2012 Paid $2,607.66
PRM 8600 12052922738 Motor Rewinding and Repairing, Electric 05/30/2012 Paid $2,909.95
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