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 | MOBILE MINI, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22031515207 | Sheds, Storage | 03/17/2022 | Paid | $3,900.00 |
| PRM 8600 22030914703 | Sheds, Storage | 03/10/2022 | Paid | $3,900.00 |
| PRM 8600 21113005698 | Sheds, Storage | 12/02/2021 | Paid | $16,600.00 |