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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 AND PROGRAM SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,725.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12121107262 NON STOCK FIRE EXTINGUISHER SERVICE #1 12/12/2012 Paid $34.00
PRM 8600 12110103840 NON STOCK FIRE EXTINGUISHER SERVICE #1 11/02/2012 Paid $50.00
PRM 8600 12100400742 NON STOCK FIRE EXTINGUISHER SERVICE #3 10/05/2012 Paid $8.00
PRM 8600 12100400742 NON STOCK FIRE EXTINGUISHER SERVICE #4 10/05/2012 Paid $77.75
PRM 8600 12100400742 NON STOCK FIRE EXTINGUISHER SERVICE #2 10/05/2012 Paid $87.25
PRM 8600 12100300605 Fire Extinguishers, Rechargers, and Parts 10/04/2012 Paid $278.73
PRM 8600 12092434862 Fire Extinguishers, Rechargers, and Parts 09/25/2012 Paid $727.38
PRM 8600 12032216426 EXTINGUISHER FIRE CO2 W/BRACKET 5 LB 03/23/2012 Paid $229.00
PRM 8600 12032216426 NON STOCK FIRE EXTINGUISHER SERVICE #1 03/23/2012 Paid $4.00
PRM 8600 11122708104 Fire Extinguishers, Rechargers, and Parts 12/28/2011 Paid $229.00
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