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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 DAVID-TEHOUNGUE LTD CO
PAYMENT REQUEST Select a payment request.

Total:$21,630.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24022015651 Window Installation, Maintenance and Repair (Metal) 02/21/2024 Paid $4,365.00
PRM 8600 23092836996 Window Installation, Maintenance and Repair (Metal) 10/02/2023 Paid $8,313.00
PRM 8600 23080230176 Window Installation, Maintenance and Repair (Metal) 08/03/2023 Paid $8,952.30
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