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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 JOE JOHN VICKERS
PAYMENT REQUEST Select a payment request.

Total:$3,450.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15092139319 Well Services (Including Oil, Gas, and Water): Dri 09/22/2015 Paid $1,000.00
PRM 8600 13091134766 Well Services (Including Oil, Gas, and Water): Dri 09/12/2013 Paid $2,450.00
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