PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 10072932270 | Elevator Installation, Maintenance and Repair | 07/30/2010 | Paid | $374.00 |
PRM 8600 10040820623 | Elevator Installation, Maintenance and Repair | 04/09/2010 | Paid | $20.00 |
PRM 8600 10040720489 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $354.00 |
PRM 8600 10020212993 | Elevator Installation, Maintenance and Repair | 02/03/2010 | Paid | $853.18 |
PRM 8600 10012511903 | Elevator Installation, Maintenance and Repair | 01/26/2010 | Paid | $374.00 |