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 | LMI-HHI LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11061025214 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 06/13/2011 | Paid | $165,750.00 |
| PRM 8600 11032417567 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/25/2011 | Paid | $165,750.00 |
| PRM 8600 10122108401 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/22/2010 | Paid | $165,750.00 |
| PRM 8600 10100100093 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/04/2010 | Paid | $165,750.00 |