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 | NATIONAL EXPRESS DURHAM HOLDING CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17112204902 | Bus and Taxi Services, Limousines and Vans (Includ | 11/27/2017 | Paid | $7,350.00 |
| PRM 8600 17082331522 | Bus and Taxi Services, Limousines and Vans (Includ | 08/24/2017 | Paid | $11,550.00 |