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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 HISTORY ARTS AND NATURE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,026.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12121107262 NON STOCK FIRE EXTINGUISHER SERVICE #1 12/12/2012 Paid $372.75
PRM 8600 12100400742 NON STOCK FIRE EXTINGUISHER SERVICE #1 10/05/2012 Paid $135.00
PRM 8600 12080629608 Fire Extinguishers, Rechargers, and Parts 08/07/2012 Paid $180.76
PRM 8600 12032216426 NON STOCK FIRE EXTINGUISHER SERVICE #1 03/23/2012 Paid $2.00
PRM 8600 12032216426 NON STOCK FIRE EXTINGUISHER SERVICE #2 03/23/2012 Paid $50.00
PRM 8600 12032216426 NON STOCK FIRE EXTINGUISHER SERVICE #3 03/23/2012 Paid $214.50
PRM 8600 12032216426 NON STOCK FIRE EXTINGUISHER SERVICE #4 03/23/2012 Paid $4.00
PRM 8600 11122708104 NON STOCK FIRE EXTINGUISHER SERVICE #1 12/28/2011 Paid $67.63
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