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 | CD & SA-S, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24030717892 | Security and Access Systems Maintenance and Repair | 03/11/2024 | Paid | $217.74 |
| PRM 8600 23122109372 | Security and Access Systems Maintenance and Repair | 12/27/2023 | Paid | $676.49 |
| PRM 8600 22081128673 | Security and Access Systems Maintenance and Repair | 08/15/2022 | Paid | $145.16 |