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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 FITNESS IN MOTION
PAYMENT REQUEST Select a payment request.

Total:$4,370.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18102302542 Athletic and Sporting Goods Equipment and Accessor 10/24/2018 Paid $368.00
PRM 8600 18062624044 Athletic and Sporting Goods Equipment and Accessor 06/27/2018 Paid $368.00
PRM 8600 18062624049 Athletic and Sporting Goods Equipment and Accessor 06/27/2018 Paid $1,309.65
PRM 8600 18022012624 Athletic and Sporting Goods Equipment and Accessor 02/22/2018 Paid $92.00
PRM 8600 18021211987 Athletic and Sporting Goods Equipment and Accessor 02/13/2018 Paid $368.00
PRM 8600 17121406909 Athletic and Sporting Goods Equipment and Accessor 12/15/2017 Paid $368.00
PRM 8600 17121406917 Athletic and Sporting Goods Equipment and Accessor 12/15/2017 Paid $1,496.57
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