Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| PAYEE | TEXTRON, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09090943298 | GOLF CART, INDUSTRIAL, PASSENG | 09/10/2009 | Paid | $984.21 |
| PRM 8600 09010512249 | GOLF CART, INDUSTRIAL, PASSENG | 01/06/2009 | Paid | $603.05 |
| PRM 8600 08122911567 | GOLF CART, INDUSTRIAL, PASSENG | 12/30/2008 | Paid | $1,680.00 |