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 | ENVIRONMENTAL CENTERS |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23100500708 | Janitorial/Custodial Services | 10/09/2023 | Paid | $618.00 |
| PRM 8600 23092937177 | Janitorial/Custodial Services | 10/03/2023 | Paid | $309.00 |