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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 AMERICAN NATIONAL RED CROSS
PAYMENT REQUEST Select a payment request.

Total:$147,113.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18112004679 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 11/21/2018 Paid $25,000.00
PRM 8600 18021612502 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 02/20/2018 Paid $25,000.00
PRM 8600 17030114778 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 03/02/2017 Paid $25,000.00
PRM 8600 15102703152 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 10/28/2015 Paid $25,000.00
PRM 8600 15062328891 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 06/24/2015 Paid $19,501.00
PRM 8600 15022315178 First Aid and Safety Equipment (Including Manikins 03/06/2015 Paid $5,902.00
PRM 8600 15013012600 First Aid and Safety Equipment (Including Manikins 02/03/2015 Paid $5,198.00
PRM 8600 13010209264 First Aid and Safety Equipment (Including Manikins 01/03/2013 Paid $2,394.50
PRM 8600 12102903525 First Aid and Safety Equipment (Including Manikins 10/30/2012 Paid $2,220.50
PRM 8600 12072728764 First Aid and Safety Equipment (Including Manikins 07/30/2012 Paid $768.00
PRM 8600 12072728767 First Aid and Safety Equipment (Including Manikins 07/30/2012 Paid $2,773.50
PRM 8600 12072728769 First Aid and Safety Equipment (Including Manikins 07/30/2012 Paid $2,535.00
PRM 8600 12061224144 First Aid and Safety Equipment (Including Manikins 06/13/2012 Paid $5,183.50
PRM 8600 12060823874 First Aid and Safety Equipment (Including Manikins 06/11/2012 Paid $33.00
PRM 8600 12053123157 First Aid and Safety Equipment (Including Manikins 06/01/2012 Paid $487.50
PRM 8600 12051421428 First Aid and Safety Equipment (Including Manikins 05/15/2012 Paid $116.50
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