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 | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10100500549 | Alarm Services | 10/06/2010 | Paid | $37.85 |
| PRM 8600 10091537461 | Alarm Services | 09/16/2010 | Paid | $37.85 |
| PRM 8600 10080532968 | Alarm Services | 08/06/2010 | Paid | $37.85 |
| PRM 8600 10071430469 | Alarm Services | 07/15/2010 | Paid | $37.85 |
| PRM 8600 10060726453 | Alarm Services | 06/08/2010 | Paid | $37.85 |
| PRM 8600 10052625286 | Alarm Services | 05/27/2010 | Paid | $37.85 |
| PRM 8600 10040620271 | Alarm Services | 04/07/2010 | Paid | $37.85 |
| PRM 8600 10030316315 | Alarm Services | 03/04/2010 | Paid | $37.85 |
| PRM 8600 10021114240 | Alarm Services | 02/12/2010 | Paid | $37.85 |
| PRM 8600 10011210723 | Alarm Services | 01/13/2010 | Paid | $37.85 |
| PRM 8600 09122808865 | Alarm Services | 12/29/2009 | Paid | $37.85 |
| PRM 8600 09121007543 | Alarm Services | 12/11/2009 | Paid | $37.85 |