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 | WS GROUP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11061025215 | RENTAL OF OXYGEN TANKS | 06/13/2011 | Paid | $30.58 |
| PRM 8600 11051122560 | RENTAL OF OXYGEN TANKS | 05/12/2011 | Paid | $31.40 |
| PRM 8600 11050321582 | RENTAL OF OXYGEN TANKS | 05/04/2011 | Paid | $60.35 |
| PRM 8600 11031817031 | RENTAL OF OXYGEN TANKS | 03/21/2011 | Paid | $31.40 |
| PRM 8600 11012111319 | RENTAL OF OXYGEN TANKS | 01/24/2011 | Paid | $30.58 |
| PRM 8600 10121407798 | RENTAL OF OXYGEN TANKS | 12/15/2010 | Paid | $31.40 |
| PRM 8600 10111004763 | RENTAL OF OXYGEN TANKS | 11/12/2010 | Paid | $30.58 |
| PRM 8600 10101201485 | RENTAL OF OXYGEN TANKS | 10/13/2010 | Paid | $31.40 |