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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 MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$8,163.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17050321077 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/04/2017 Paid $793.00
PRM 8600 17042019894 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/21/2017 Paid $375.00
PRM 8600 17041919797 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/20/2017 Paid $171.00
PRM 8600 17032016722 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/21/2017 Paid $1,349.00
PRM 8600 17022214144 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/23/2017 Paid $1,428.00
PRM 8600 17013011524 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/31/2017 Paid $1,349.00
PRM 8600 17012711350 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/30/2017 Paid $148.00
PRM 8600 17012711352 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/30/2017 Paid $2,550.00
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