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 | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11062826835 | Fire Alarm Systems, Power Sirens, and Controls | 06/29/2011 | Paid | $2,777.99 |
| PRM 8600 11051022418 | Fire Alarm Systems, Power Sirens, and Controls | 05/11/2011 | Paid | $335.51 |
| PRM 8600 11042620871 | Fire Alarm Systems, Power Sirens, and Controls | 04/27/2011 | Paid | $108.73 |
| PRM 8600 11021513617 | Fire Alarm Systems, Power Sirens, and Controls | 02/16/2011 | Paid | $583.90 |