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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 MOBILE MINI I, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,178.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11050421744 Freight and Cargo Containers (Shipping) (See Class 05/05/2011 Paid $119.83
PRM 8600 11033018215 Freight and Cargo Containers (Shipping) (See Class 03/31/2011 Paid $119.83
PRM 8600 11030215283 Freight and Cargo Containers (Shipping) (See Class 03/03/2011 Paid $119.83
PRM 8600 11013112427 Freight and Cargo Containers (Shipping) (See Class 02/01/2011 Paid $119.83
PRM 8600 11010709958 Freight and Cargo Containers (Shipping) (See Class 01/10/2011 Paid $119.83
PRM 8600 10120607086 Freight and Cargo Containers (Shipping) (See Class 12/07/2010 Paid $119.83
PRM 8600 10110804420 Freight and Cargo Containers (Shipping) (See Class 11/09/2010 Paid $119.83
PRM 8600 10101401851 Freight and Cargo Containers (Shipping) (See Class 10/15/2010 Paid $339.83
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