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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 PLAYERS CONCESSIONS INC
PAYMENT REQUEST Select a payment request.

Total:$3,934.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10060726452 Amusement Park Ride Equipment Rental or Lease 06/08/2010 Paid $200.00
PRM 8600 10032919548 Amusement Park Ride Equipment Rental or Lease 03/30/2010 Paid $400.00
PRM 8600 10031517850 Amusement Park Ride Equipment Rental or Lease 03/16/2010 Paid $1,534.50
PRM 8600 09112005805 Amusement Park Ride Equipment Rental or Lease 11/23/2009 Paid $400.00
PRM 8600 09070935773 Amusement Park Ride Equipment Rental or Lease 07/10/2009 Paid $200.00
PRM 8600 09060331836 Amusement Park Ride Equipment Rental or Lease 06/04/2009 Paid $400.00
PRM 8600 09050528553 Amusement Park Ride Equipment Rental or Lease 05/06/2009 Paid $400.00
PRM 8600 08101602622 Amusement Park Ride Equipment Rental or Lease 10/17/2008 Paid $400.00
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