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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 SERVICES
PAYEE AARON'S HEAT & AIR
PAYMENT REQUEST Select a payment request.

Total:$311.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11022814936 Refrigeration Units (For Vaults and Walk-In Cooler 03/01/2011 Paid $311.00
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