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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 FRANK MEDRANO
PAYMENT REQUEST Select a payment request.

Total:$840.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10090936730 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/10/2010 Paid $490.00
PRM 8600 10080933212 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/10/2010 Paid $350.00
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