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 | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11040719172 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/08/2011 | Paid | $1,718.00 |
| PRM 5600 11040719172 | Video Projectors, Accessories and Parts | 04/08/2011 | Paid | $900.14 |
| PRM 5600 11040719172 | Monitors, Color and Monochrome, Environmentally Certified | 04/08/2011 | Paid | $306.00 |