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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 MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$158.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17013011524 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/31/2017 Paid $79.00
PRM 8600 17012711352 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/30/2017 Paid $79.00
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