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 | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21110903977 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/12/2021 | Paid | $99.00 |
| PRM 8600 21110803777 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/09/2021 | Paid | $74.25 |