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 | TENNIS |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11080230035 | Pest Control (Incl Termite Insp, birds, rodent) | 08/03/2011 | Paid | $80.00 |
| PRM 8600 11030916139 | Pest Control (Incl Termite Insp, birds, rodent) | 03/10/2011 | Paid | $25.00 |
| PRM 8600 11021613752 | Pest Control (Incl Termite Insp, birds, rodent) | 02/17/2011 | Paid | $80.00 |
| PRM 8600 10111605243 | Pest Control (Incl Termite Insp, birds, rodent) | 11/17/2010 | Paid | $80.00 |