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 | COMMUNITY RECREATION SERVICES |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 20051322761 | Food Service Consulting | 05/14/2020 | Paid | $32,693.76 |
| PRM 8600 20033118718 | Food Service Consulting | 04/02/2020 | Paid | $23,791.04 |
| PRM 8600 20012811257 | Food Service Consulting | 01/30/2020 | Paid | $23,791.04 |
| PRM 8600 20012711070 | Food Service Consulting | 01/28/2020 | Paid | $47,582.08 |