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 | RUSSELL W KESTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11082933003 | Golf Course Maintenance Tools and Equipment (For L | 08/30/2011 | Paid | $374.00 |
| PRM 8600 11060124321 | Golf Course Maintenance Tools and Equipment (For L | 06/02/2011 | Paid | $495.00 |
| PRM 8600 11050421753 | Golf Course Maintenance Tools and Equipment (For L | 05/05/2011 | Paid | $257.85 |
| PRM 8600 11042721038 | Golf Course Maintenance Tools and Equipment (For L | 04/28/2011 | Paid | $660.00 |