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 | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 15082436171 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/25/2015 | Paid | $25.00 |
| PRM 8600 14121607853 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/17/2014 | Paid | $157.00 |
| PRM 8600 14121507659 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/16/2014 | Paid | $372.00 |
| PRM 8600 14111004816 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/12/2014 | Paid | $149.00 |
| PRM 8600 14070228392 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/03/2014 | Paid | $256.50 |
| PRM 8600 14052724376 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/28/2014 | Paid | $25.00 |
| PRM 8600 14052724378 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/28/2014 | Paid | $606.00 |