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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 ENVIRONMENTAL CENTERS
PAYEE GREENWICH INC
PAYMENT REQUEST Select a payment request.

Total:$1,360.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23090734286 Cafeteria and Kitchen Equipment, Commercial, Maint 09/11/2023 Paid $1,047.25
PRM 8600 20070126837 Cafeteria and Kitchen Equipment, Commercial, Maint 07/07/2020 Paid $102.00
PRM 8600 19072627741 Cafeteria and Kitchen Equipment, Commercial, Maint 07/29/2019 Paid $210.79
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