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 | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | LLOYD MORRISON INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 12053022964 | Credit Card, Charge Card Services | 05/31/2012 | Paid | $604.74 |
| PRM 8600 12053022964 | MISCELLANEOUS SERVICES | 05/31/2012 | Paid | $2,644.00 |
| GAX 8600 11102101457 | 10/27/2011 | Paid | $3,483.00 | |
| PRM 8600 11102502586 | Golfing Equipment | 10/26/2011 | Paid | $654.00 |