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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 TENNIS
PAYEE RIPPNER TENNIS LLC
PAYMENT REQUEST Select a payment request.

Total:$51,384.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11090733835 Concessions, Catering, Vending: Mobile and Station 09/08/2011 Paid $3,000.00
PRM 8600 11080930892 Concessions, Catering, Vending: Mobile and Station 08/10/2011 Paid $3,000.00
PRM 8600 11071428296 Concessions, Catering, Vending: Mobile and Station 07/15/2011 Paid $3,000.00
PRM 8600 11060824967 Concessions, Catering, Vending: Mobile and Station 06/09/2011 Paid $3,000.00
PRM 8600 11042220607 Concessions, Catering, Vending: Mobile and Station 05/11/2011 Paid $3,000.00
PRM 8600 11050622098 Concessions, Catering, Vending: Mobile and Station 05/09/2011 Paid $3,000.00
PRM 8600 11041219607 Concessions, Catering, Vending: Mobile and Station 04/13/2011 Paid $15,384.17
PRM 8600 11040719221 Concessions, Catering, Vending: Mobile and Station 04/08/2011 Paid $3,000.00
PRM 8600 11020813024 Concessions, Catering, Vending: Mobile and Station 02/09/2011 Paid $3,000.00
PRM 8600 11011210392 Concessions, Catering, Vending: Mobile and Station 01/13/2011 Paid $3,000.00
PRM 8600 10120607090 Concessions, Catering, Vending: Mobile and Station 12/07/2010 Paid $3,000.00
PRM 8600 10110404188 Concessions, Catering, Vending: Mobile and Station 11/05/2010 Paid $3,000.00
PRM 8600 10100701020 Concessions, Catering, Vending: Mobile and Station 10/08/2010 Paid $3,000.00
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