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 | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 15071631685 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 07/17/2015 | Paid | $54.60 |
| PRM 8600 15071631685 | Fore Runner Pads | 07/17/2015 | Paid | $133.00 |
| PRM 8600 15071631685 | Pedatric AED Defib Pads | 07/17/2015 | Paid | $167.30 |