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 | ACW SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14100800988 | Janitorial/Custodial Services | 10/09/2014 | Paid | $466.00 |
| PRM 8600 14090335775 | Janitorial/Custodial Services | 09/04/2014 | Paid | $466.00 |
| PRM 8600 14090335777 | Janitorial/Custodial Services | 09/04/2014 | Paid | $466.00 |
| PRM 8600 14072230929 | Janitorial/Custodial Services | 07/23/2014 | Paid | $466.00 |
| PRM 8600 14061126080 | Janitorial/Custodial Services | 06/12/2014 | Paid | $466.00 |
| PRM 8600 14060325182 | Janitorial/Custodial Services | 06/04/2014 | Paid | $466.00 |
| PRM 8600 14032017082 | Janitorial/Custodial Services | 03/21/2014 | Paid | $1,048.50 |