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 | RECREATION CENTERS |
| PAYEE | CARE SPECIALTIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10070729643 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/08/2010 | Paid | $153.00 |
| PRM 8600 10043022715 | Air Duct Cleaning Services | 05/03/2010 | Paid | $499.00 |
| PRM 8600 10031718218 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/18/2010 | Paid | $400.00 |
| PRM 8600 09060231686 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/03/2009 | Paid | $309.00 |
| PRM 8600 09050528547 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/06/2009 | Paid | $2,062.54 |