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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 SENIOR SERVICES
PAYEE AAA BUILDING MAINTENANCE INC
PAYMENT REQUEST Select a payment request.

Total:$2,940.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10042021705 Floor Maintenance Machines, Floor Covering Equipme 04/21/2010 Paid $485.00
PRM 8600 10030316303 Floor Maintenance Machines, Floor Covering Equipme 03/04/2010 Paid $495.00
PRM 8600 09082641838 Floor Maintenance Machines, Floor Covering Equipme 08/27/2009 Paid $485.00
PRM 8600 09071636749 Floor Maintenance Machines, Floor Covering Equipme 07/17/2009 Paid $495.00
PRM 8600 09020416639 Floor Maintenance Machines, Floor Covering Equipme 02/05/2009 Paid $485.00
PRM 8600 08112508187 Floor Maintenance Machines, Floor Covering Equipme 11/26/2008 Paid $495.00
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