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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 BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$3,761.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22111004316 Armored Car Services 11/14/2022 Paid $2,445.10
PRM 8600 22110103474 Armored Car Services 11/03/2022 Paid $902.81
PRM 8600 22110203561 Armored Car Services 11/03/2022 Paid $413.79
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