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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 HOLT DOOR SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$4,615.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11061625837 Overhead Door Installation, Maintenance, and Repair 06/17/2011 Paid $1,657.32
PRM 8600 11042821177 Overhead Door Installation, Maintenance, and Repair 04/29/2011 Paid $2,957.90
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