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 | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17020712497 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/08/2017 | Paid | $122.00 |
| PRM 8600 17013011524 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/31/2017 | Paid | $324.00 |
| PRM 8600 17012711344 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/30/2017 | Paid | $74.00 |
| PRM 8600 15102202617 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/23/2015 | Paid | $45.00 |