Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 15080534046 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/06/2015 | Paid | $289.29 |
| PRM 8600 14080132244 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/04/2014 | Paid | $289.29 |
| PRM 8600 14070328485 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/09/2014 | Paid | $49.42 |
| PRM 8600 14062627723 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/27/2014 | Paid | $49.42 |
| PRM 8600 14061126088 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/12/2014 | Paid | $74.16 |