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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 T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.

Total:$7,083.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12083132586 Swimming Pool Management and Operation 09/04/2012 Paid $255.00
PRM 8600 12082932353 Swimming Pool Management and Operation 08/30/2012 Paid $765.00
PRM 8600 12082131271 Swimming Pool Management and Operation 08/22/2012 Paid $750.06
PRM 8600 12073129142 Swimming Pool Management and Operation 08/01/2012 Paid $3,071.04
PRM 8600 12070926913 Swimming Pool Management and Operation 07/10/2012 Paid $686.23
PRM 8600 12060423438 Swimming Pool Management and Operation 06/05/2012 Paid $1,556.49
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