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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TWENTY FOUR SEVEN RESOURCES LLC
PAYMENT REQUEST Select a payment request.

Total:$21,022.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21081729463 Janitorial/Custodial Services 08/19/2021 Paid $270.00
PRM 8600 21052821626 Janitorial/Custodial Services 06/01/2021 Paid $866.25
PRM 8600 21040916901 Janitorial/Custodial Services 04/12/2021 Paid $320.00
PRM 8600 21032215062 Janitorial/Custodial Services 03/23/2021 Paid $1,474.30
PRM 8600 21031214200 Janitorial/Custodial Services 03/15/2021 Paid $1,084.35
PRM 8600 21030913761 Janitorial/Custodial Services 03/11/2021 Paid $893.50
PRM 8600 21030913765 Janitorial/Custodial Services 03/11/2021 Paid $4,021.80
PRM 8600 21012710373 Janitorial/Custodial Services 01/28/2021 Paid $221.60
PRM 8600 21012509967 Janitorial/Custodial Services 01/26/2021 Paid $1,860.85
PRM 8600 21011509360 Janitorial/Custodial Services 01/19/2021 Paid $1,516.90
PRM 8600 21011309147 Janitorial/Custodial Services 01/14/2021 Paid $1,228.40
PRM 8600 21011309149 Janitorial/Custodial Services 01/14/2021 Paid $1,191.61
PRM 8600 20120806109 Janitorial/Custodial Services 12/10/2020 Paid $4,204.05
PRM 8600 20120906240 Janitorial/Custodial Services 12/10/2020 Paid $771.25
PRM 8600 20110303135 Janitorial/Custodial Services 11/05/2020 Paid $1,098.10
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