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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 CORZA CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$8,322.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20042120647 Painting, Maintenance and Repair Services 04/23/2020 Paid $4,850.00
PRM 8600 20022614984 Painting, Maintenance and Repair Services 02/27/2020 Paid $3,472.00
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