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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 CARE SPECIALTIES INC
PAYMENT REQUEST Select a payment request.

Total:$1,706.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11041119427 PARTS AND ACCESSORIES, FIRE ALARM 04/12/2011 Paid $197.80
PRM 8600 11020813023 PARTS AND ACCESSORIES, FIRE ALARM 02/09/2011 Paid $1,508.50
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