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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 FITNESS IN MOTION
PAYMENT REQUEST Select a payment request.

Total:$1,908.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17080329679 Athletic and Sporting Goods Equipment and Accessor 08/04/2017 Paid $368.00
PRM 8600 17051121914 Athletic and Sporting Goods Equipment and Accessor 05/12/2017 Paid $368.00
PRM 8600 16121306842 Athletic and Sporting Goods Equipment and Accessor 12/14/2016 Paid $279.72
PRM 8600 16110203511 Athletic and Sporting Goods Equipment and Accessor 11/03/2016 Paid $524.39
PRM 8600 16070830383 Athletic and Sporting Goods Equipment and Accessor 07/11/2016 Paid $368.00
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