PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 10092138174 | Alarm Services | 09/22/2010 | Paid | $495.00 |
PRM 8600 10043022706 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/03/2010 | Paid | $495.00 |