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 | RALPH RIOJAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23121207936 | Courier/Delivery Services (Including Air Courier S | 12/14/2023 | Paid | $1,100.00 |
| PRM 8600 23121207939 | Courier/Delivery Services (Including Air Courier S | 12/14/2023 | Paid | $1,700.00 |
| PRM 8600 23100600777 | Courier/Delivery Services (Including Air Courier S | 10/10/2023 | Paid | $3,600.00 |
| PRM 8600 23081631772 | Courier/Delivery Services (Including Air Courier S | 08/18/2023 | Paid | $1,600.00 |
| PRM 8600 23073130021 | Courier/Delivery Services (Including Air Courier S | 08/02/2023 | Paid | $1,600.00 |