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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 SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$6,400.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11051122561 Fire Alarm Systems, Power Sirens, and Controls 05/12/2011 Paid $2,197.21
PRM 8600 11051022418 Fire Alarm Systems, Power Sirens, and Controls 05/11/2011 Paid $3,232.42
PRM 8600 11040819314 Fire Alarm Systems, Power Sirens, and Controls 04/11/2011 Paid $971.24
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