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 | DOUGLAS WAYNE ELLIS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10030316324 | Lawn Equipment Maintenance and Repair | 03/04/2010 | Paid | $480.00 |
| PRM 8600 09110203668 | Lawn Equipment Maintenance and Repair | 11/03/2009 | Paid | $419.81 |
| PRM 8600 09070735487 | Maintenance and Repair, Golf Course | 07/08/2009 | Paid | $4,800.00 |
| PRM 8600 09021718271 | Lawn Equipment Maintenance and Repair | 02/18/2009 | Paid | $4,550.00 |