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 | JELCO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17030114776 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/02/2017 | Paid | $1,282.50 |
| PRM 8600 16011210889 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/13/2016 | Paid | $1,530.00 |
| PRM 8600 14032017079 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/21/2014 | Paid | $1,222.50 |
| PRM 8600 12100300606 | Gymnasium Mats, Covers, Hangers, and Trucks | 10/04/2012 | Paid | $4,934.25 |
| PRM 8600 12050220528 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/03/2012 | Paid | $1,379.97 |