Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 16122908613 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/30/2016 | Paid | $2,056.65 |
| PRM 8600 16120105673 | Impact Tools, Air Powered (Not Road Building) | 12/02/2016 | Paid | $752.28 |
| PRM 8600 16113005599 | Impact Tools, Air Powered (Not Road Building) | 12/01/2016 | Paid | $24,145.52 |
| PRM 8600 16112905464 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/30/2016 | Paid | $4,742.00 |