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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 PLAYGROUNDS TODAY INC
PAYMENT REQUEST Select a payment request.

Total:$85,730.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18041818133 Park, Playground, and Swimming Pool Equipment Maintenance 04/19/2018 Paid $42,865.00
PRM 8600 17122807992 Park, Playground, and Swimming Pool Equipment Maintenance 12/29/2017 Paid $42,865.00
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