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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 GREENWICH INC
PAYMENT REQUEST Select a payment request.

Total:$9,516.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24042624297 Cafeteria and Kitchen Equipment, Commercial, Maint 04/30/2024 Outstanding $1,226.97
PRM 8600 24022216113 Cafeteria and Kitchen Equipment, Commercial, Maint 02/26/2024 Paid $712.57
PRM 8600 24020714336 Cafeteria and Kitchen Equipment, Commercial, Maint 02/08/2024 Paid $99.00
PRM 8600 24010410500 Cafeteria and Kitchen Equipment, Commercial, Maint 01/08/2024 Paid $446.00
PRM 8600 23110804374 Cafeteria and Kitchen Equipment, Commercial, Maint 11/09/2023 Paid $622.88
PRM 8600 23081431341 Cafeteria and Kitchen Equipment, Commercial, Maint 08/15/2023 Paid $351.57
PRM 8600 22121507553 Cafeteria and Kitchen Equipment, Commercial, Maint 12/19/2022 Paid $263.00
PRM 8600 22071225891 Cafeteria and Kitchen Equipment, Commercial, Maint 07/14/2022 Paid $99.00
PRM 8600 22062924832 Cafeteria and Kitchen Equipment, Commercial, Maint 06/30/2022 Paid $869.09
PRM 8600 22060822899 Cafeteria and Kitchen Equipment, Commercial, Maint 06/13/2022 Paid $333.25
PRM 8600 22060722755 Cafeteria and Kitchen Equipment, Commercial, Maint 06/09/2022 Paid $611.36
PRM 8600 22010508848 Cafeteria and Kitchen Equipment, Commercial, Maint 01/10/2022 Paid $173.25
PRM 8600 21090831342 Cafeteria and Kitchen Equipment, Commercial, Maint 09/09/2021 Paid $896.98
PRM 8600 20051222649 Cafeteria and Kitchen Equipment, Commercial, Maint 05/14/2020 Paid $1,014.88
PRM 8600 20011309982 Cafeteria and Kitchen Equipment, Commercial, Maint 01/15/2020 Paid $222.75
PRM 8600 19120406135 Cafeteria and Kitchen Equipment, Commercial, Maint 12/05/2019 Paid $1,500.00
PRM 8600 19061924448 Cafeteria and Kitchen Equipment, Commercial, Maint 06/21/2019 Paid $74.25
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