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 | HEATH GALLON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21121607383 | Locksmith Services | 12/20/2021 | Paid | $1,512.65 |
| PRM 8600 21121407101 | Locksmith Services | 12/16/2021 | Paid | $1,403.73 |
| PRM 8600 19070825930 | Locksmith Services | 07/09/2019 | Paid | $189.88 |