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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 CEMETERY OPERATIONS
PAYEE INTERMENT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$3,516,700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24042524080 Cemetery Services (Including Operation, Management 04/29/2024 Outstanding $36,460.00
PRM 8600 24040321233 Cemetery Services (Including Operation, Management 04/04/2024 Paid $58,570.00
PRM 8600 24032019273 Cemetery Services (Including Operation, Management 03/21/2024 Paid $78,140.00
PRM 8600 24030617719 Cemetery Services (Including Operation, Management 03/11/2024 Paid $45,930.00
PRM 8600 24021314997 Cemetery Services (Including Operation, Management 02/15/2024 Paid $49,910.00
PRM 8600 24021415112 Cemetery Services (Including Operation, Management 02/15/2024 Paid $79,240.00
PRM 8600 24010910944 Cemetery Services (Including Operation, Management 01/11/2024 Paid $43,645.00
PRM 8600 24010910950 Cemetery Services (Including Operation, Management 01/11/2024 Paid $38,715.00
PRM 8600 23121408382 Cemetery Services (Including Operation, Management 12/18/2023 Paid $31,405.00
PRM 8600 23112705969 Cemetery Services (Including Operation, Management 11/29/2023 Paid $27,155.00
PRM 8600 23111504988 Cemetery Services (Including Operation, Management 11/16/2023 Paid $112,960.00
PRM 8600 23101601835 Cemetery Services (Including Operation, Management 10/17/2023 Paid $22,795.00
PRM 8600 23092836993 Cemetery Services (Including Operation, Management 10/02/2023 Paid $40,750.00
PRM 8600 23091234812 Cemetery Services (Including Operation, Management 09/14/2023 Paid $44,485.00
PRM 8600 23090634076 Cemetery Services (Including Operation, Management 09/07/2023 Paid $38,270.00
PRM 8600 23090133640 Cemetery Services (Including Operation, Management 09/05/2023 Paid $169,280.00
PRM 8600 23072529302 Cemetery Services (Including Operation, Management 07/27/2023 Paid $94,310.00
PRM 8600 23051622310 Cemetery Services (Including Operation, Management 05/18/2023 Paid $73,335.00
PRM 8600 23050421169 Cemetery Services (Including Operation, Management 05/08/2023 Paid $32,975.00
PRM 8600 23032417031 Cemetery Services (Including Operation, Management 03/28/2023 Paid $20,655.00
PRM 8600 23032016349 Cemetery Services (Including Operation, Management 03/21/2023 Paid $88,425.00
PRM 8600 23022313861 Cemetery Services (Including Operation, Management 02/27/2023 Paid $53,920.00
PRM 8600 23012010611 Cemetery Services (Including Operation, Management 01/23/2023 Paid $110,565.00
PRM 8600 22122708431 Cemetery Services (Including Operation, Management 12/29/2022 Paid $37,375.00
PRM 8600 22120706668 Cemetery Services (Including Operation, Management 12/08/2022 Paid $30,635.00
PRM 8600 22120706672 Cemetery Services (Including Operation, Management 12/08/2022 Paid $42,070.00
PRM 8600 22113005991 Cemetery Services (Including Operation, Management 12/01/2022 Paid $44,975.00
PRM 8600 22110203562 Cemetery Services (Including Operation, Management 11/03/2022 Paid $51,020.00
PRM 8600 22102102634 Cemetery Services (Including Operation, Management 10/24/2022 Paid $43,180.00
PRM 8600 22101201614 Cemetery Services (Including Operation, Management 10/13/2022 Paid $27,775.00
PRM 8600 22092732972 Cemetery Services (Including Operation, Management 09/29/2022 Paid $44,130.00
PRM 8600 22082429699 Cemetery Services (Including Operation, Management 08/25/2022 Paid $41,140.00
PRM 8600 22081528869 Cemetery Services (Including Operation, Management 08/16/2022 Paid $36,185.00
PRM 8600 22080127702 Cemetery Services (Including Operation, Management 08/02/2022 Paid $56,410.00
PRM 8600 22071125689 Cemetery Services (Including Operation, Management 07/12/2022 Paid $30,745.00
PRM 8600 22070725459 Cemetery Services (Including Operation, Management 07/11/2022 Paid $40,680.00
PRM 8600 22052521598 Cemetery Services (Including Operation, Management 05/26/2022 Paid $53,370.00
PRM 8600 22052321300 Cemetery Services (Including Operation, Management 05/24/2022 Paid $32,325.00
PRM 8600 22051020295 Cemetery Services (Including Operation, Management 05/12/2022 Paid $26,345.00
PRM 8600 22041318022 Cemetery Services (Including Operation, Management 04/18/2022 Paid $45,855.00
PRM 8600 22032215940 Cemetery Services (Including Operation, Management 03/24/2022 Paid $53,940.00
PRM 8600 22030914705 Cemetery Services (Including Operation, Management 03/10/2022 Paid $30,930.00
PRM 8600 22030714368 Cemetery Services (Including Operation, Management 03/08/2022 Paid $48,220.00
PRM 8600 22021112157 Cemetery Services (Including Operation, Management 02/14/2022 Paid $38,085.00
PRM 8600 22020211399 Cemetery Services (Including Operation, Management 02/08/2022 Paid $30,750.00
PRM 8600 22011909977 Cemetery Services (Including Operation, Management 01/20/2022 Paid $105,550.00
PRM 8600 21121707468 Cemetery Services (Including Operation, Management 12/20/2021 Paid $23,890.00
PRM 8600 21120806502 Cemetery Services (Including Operation, Management 12/09/2021 Paid $49,125.00
PRM 8600 21110803778 Cemetery Services (Including Operation, Management 11/09/2021 Paid $36,550.00
PRM 8600 21110203278 Cemetery Services (Including Operation, Management 11/04/2021 Paid $49,270.00
PRM 8600 21100800843 Cemetery Services (Including Operation, Management 10/12/2021 Paid $42,215.00
PRM 8600 21100400243 Cemetery Services (Including Operation, Management 10/05/2021 Paid $45,010.00
PRM 8600 21092032631 Cemetery Services (Including Operation, Management 09/21/2021 Paid $31,855.00
PRM 8600 21091632377 Cemetery Services (Including Operation, Management 09/20/2021 Paid $59,570.00
PRM 8600 21083030475 Cemetery Services (Including Operation, Management 09/02/2021 Paid $24,025.00
PRM 8600 21080328159 Cemetery Services (Including Operation, Management 08/05/2021 Paid $64,185.00
PRM 8600 21071326012 Cemetery Services (Including Operation, Management 07/15/2021 Paid $47,790.00
PRM 8600 21071426095 Cemetery Services (Including Operation, Management 07/15/2021 Paid $29,095.00
PRM 8600 21061422971 Cemetery Services (Including Operation, Management 06/17/2021 Paid $35,700.00
PRM 8600 21052521336 Cemetery Services (Including Operation, Management 05/27/2021 Paid $39,900.00
PRM 8600 21050319087 Cemetery Services (Including Operation, Management 05/04/2021 Paid $35,375.00
PRM 8600 21041917684 Cemetery Services (Including Operation, Management 04/20/2021 Paid $83,155.00
PRM 8600 21031614560 Cemetery Services (Including Operation, Management 03/18/2021 Paid $64,855.00
PRM 8600 21030913763 Cemetery Services (Including Operation, Management 03/11/2021 Paid $35,585.00
PRM 8600 21030112848 Cemetery Services (Including Operation, Management 03/02/2021 Paid $42,880.00
PRM 8600 21021512154 Cemetery Services (Including Operation, Management 02/17/2021 Paid $30,070.00
PRM 8600 21011909467 Cemetery Services (Including Operation, Management 01/20/2021 Paid $49,550.00
PRM 8600 20121106511 Cemetery Services (Including Operation, Management 12/14/2020 Paid $26,290.00
PRM 8600 20120205411 Cemetery Services (Including Operation, Management 12/03/2020 Paid $22,330.00
PRM 8600 20111203914 Cemetery Services (Including Operation, Management 11/16/2020 Paid $46,925.00
PRM 8600 20110202972 Cemetery Services (Including Operation, Management 11/03/2020 Paid $33,035.00
PRM 8600 20102001952 Cemetery Services (Including Operation, Management 10/22/2020 Paid $52,050.00
PRM 8600 20100700654 Cemetery Services (Including Operation, Management 10/08/2020 Paid $32,835.00
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