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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 HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST Select a payment request.

Total:$3,874.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10091537461 Alarm Services 09/16/2010 Paid $293.55
PRM 8600 10080532968 Alarm Services 08/06/2010 Paid $293.55
PRM 8600 10071430469 Alarm Services 07/15/2010 Paid $293.55
PRM 8600 10061126970 Security and Access Systems Maintenance and Repair 06/14/2010 Paid $198.75
PRM 8600 10060726453 Alarm Services 06/08/2010 Paid $293.55
PRM 8600 10052625286 Alarm Services 05/27/2010 Paid $293.55
PRM 8600 10040620271 Alarm Services 04/07/2010 Paid $293.55
PRM 8600 10031117430 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/12/2010 Paid $330.00
PRM 8600 10030316315 Flag Poles, All Types 03/04/2010 Paid $116.25
PRM 8600 10030316315 Alarm Services 03/04/2010 Paid $293.55
PRM 8600 10021114240 Alarm Services 02/12/2010 Paid $293.55
PRM 8600 10011210723 Alarm Services 01/13/2010 Paid $293.55
PRM 8600 09122808865 Alarm Services 12/29/2009 Paid $293.55
PRM 8600 09121007543 Alarm Services 12/11/2009 Paid $293.55
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