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 | FOX SERVICE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 12102303045 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2012 | Paid | $3,151.14 |
| PRM 8600 12102303062 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2012 | Paid | $569.24 |
| PRM 8600 12102303064 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2012 | Paid | $1,742.72 |