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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 MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$1,988.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $32.55
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $142.00
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $51.93
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $10.18
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $91.88
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $8.05
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $9.45
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $208.73
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $13.27
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $94.73
PRM 7400 12062725848 Moving Services 06/28/2012 Paid $198.57
PRM 7400 12061224116 Moving Services 06/13/2012 Paid $6.08
PRM 7400 12052222146 Moving Services 05/23/2012 Paid $227.06
PRM 7400 12050320733 Moving Services 05/04/2012 Paid $20.83
PRM 7400 12041818944 Moving Services 04/19/2012 Paid $482.95
PRM 7400 12041618576 Moving Services 04/17/2012 Paid $41.44
PRM 7400 12031515705 Moving Services 03/16/2012 Paid $56.18
PRM 7400 12030214343 Moving Services 03/05/2012 Paid $32.30
PRM 7400 12022213218 Moving Services 02/23/2012 Paid $12.43
PRM 7400 12012410526 Moving Services 01/25/2012 Paid $247.89
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