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 | ARTHUR L BELL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17070627059 | Pest Control (Incl Termite Insp, birds, rodent) | 07/07/2017 | Paid | $240.00 |
| PRM 8600 15102002309 | Pest Control (Incl Termite Insp, birds, rodent) | 10/21/2015 | Paid | $12.00 |
| PRM 8600 15093040583 | Pest Control (Incl Termite Insp, birds, rodent) | 10/02/2015 | Paid | $162.00 |