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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 CULTURAL ARTS SERVICES
PAYEE THYSSENKRUPP ELEVATOR CORP
PAYMENT REQUEST Select a payment request.

Total:$1,624.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11051022416 MAINTENANCE, ELEVATOR, PREVENTATIVE 05/11/2011 Paid $203.11
PRM 8600 11040619108 MAINTENANCE, ELEVATOR, PREVENTATIVE 04/07/2011 Paid $203.11
PRM 8600 11030815974 MAINTENANCE, ELEVATOR, PREVENTATIVE 03/09/2011 Paid $203.11
PRM 8600 11021613751 MAINTENANCE, ELEVATOR, PREVENTATIVE 02/17/2011 Paid $203.11
PRM 8600 11011410673 MAINTENANCE, ELEVATOR, PREVENTATIVE 01/18/2011 Paid $203.11
PRM 8600 10120306902 MAINTENANCE, ELEVATOR, PREVENTATIVE 12/06/2010 Paid $203.11
PRM 8600 10120106618 MAINTENANCE, ELEVATOR, PREVENTATIVE 12/02/2010 Paid $203.11
PRM 8600 10110404187 MAINTENANCE, ELEVATOR, PREVENTATIVE 11/05/2010 Paid $203.11
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