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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 XNET SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$6,872.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10101902158 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 10/21/2010 Paid $6,872.00
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