Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | SOFTBALL ENTERPRISE OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | BIG HOUSE SOUND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09020216250 | Audio/Video Equipment and Accessory Rental or Leas | 02/03/2009 | Paid | $478.00 |
| PRM 8600 09012915810 | Audio/Video Equipment and Accessory Rental or Leas | 01/30/2009 | Paid | $490.00 |