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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 SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$12,220.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13082132875 Fire Alarm Systems, Power Sirens, and Controls 08/22/2013 Paid $23.94
PRM 8600 13071128047 Fire Alarm Systems, Power Sirens, and Controls 07/12/2013 Paid $47.88
PRM 8600 12102403213 Fire Alarm Systems, Power Sirens, and Controls 10/25/2012 Paid $5,721.42
PRM 8600 12102303059 Fire Alarm Systems, Power Sirens, and Controls 10/24/2012 Paid $3,062.55
PRM 8600 12101702058 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/18/2012 Paid $3,365.14
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