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 | PARKS PROGRAM SERVICES |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17101802081 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/19/2017 | Paid | $11.50 |
| PRM 8600 17101802081 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/19/2017 | Paid | $10.08 |