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 | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24032920712 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/01/2024 | Paid | $67.30 |
| PRM 8600 24032620098 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/28/2024 | Paid | $490.50 |