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 | JOHN L HUNSUCKER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21051920772 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/20/2021 | Paid | $1,800.00 |
| PRM 8600 20063026698 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/02/2020 | Paid | $2,550.00 |
| PRM 8600 19080729024 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/08/2019 | Paid | $1,675.00 |
| PRM 8600 18052120960 | Swimming Pools, Equipment, and Supplies (Including | 05/22/2018 | Paid | $1,675.00 |