PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
PAYEE | LLOYD MORRISON INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 10091437189 | Golfing Equipment | 09/15/2010 | Paid | $888.00 |
GAX 8600 10081122431 | 08/25/2010 | Paid | $4,395.00 | |
PRM 8600 10031718222 | Golfing Equipment | 03/18/2010 | Paid | $244.00 |
PRM 8600 10031117427 | Golfing Equipment | 03/12/2010 | Paid | $496.00 |
PRM 8600 09102602811 | Golfing Equipment | 10/27/2009 | Paid | $864.00 |
GAX 8600 09081323812 | 08/25/2009 | Paid | $4,491.00 | |
PRM 8600 09032523020 | Golfing Equipment | 03/26/2009 | Paid | $928.00 |