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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 ATHLETICS
PAYEE JOSEPH RAMOS
PAYMENT REQUEST Select a payment request.

Total:$1,050.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13020613381 Flooring Maintenance and Repair to Include Refinis 02/07/2013 Paid $525.00
PRM 8600 12100500880 Flooring Maintenance and Repair to Include Refinis 10/08/2012 Paid $525.00
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