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 | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22100400423 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 10/06/2022 | Paid | $5,605.09 |
| PRM 8600 21112405337 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 11/29/2021 | Paid | $3,550.00 |
| PRM 8600 21100400245 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 10/05/2021 | Paid | $975.00 |