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 | OUTREACH PROGRAMS AND SERVICES |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23080830725 | Locksmith Services | 08/10/2023 | Paid | $2,651.39 |
| PRM 8600 23072529306 | Locksmith Services | 07/27/2023 | Paid | $1,472.72 |
| PRM 8600 23072629447 | Locksmith Services | 07/27/2023 | Paid | $1,371.24 |
| PRM 8600 22102402767 | Locksmith Services | 10/25/2022 | Paid | $175.24 |
| PRM 8600 21102902939 | Locksmith Services | 11/01/2021 | Paid | $231.14 |
| PRM 8600 21050419332 | Locksmith Services | 05/06/2021 | Paid | $1,253.11 |