Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | SUMMER MUSICAL |
| PROGRAM | SUMMER MUSICAL EXPENSES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17061324878 | SECURITY GUARDS | 06/14/2017 | Paid | $4,720.00 |
| PRM 8600 17060223847 | SECURITY GUARDS | 06/05/2017 | Paid | $4,495.20 |
| PRM 8600 17041919800 | SECURITY GUARDS | 04/20/2017 | Paid | $4,621.63 |
| PRM 8600 17041719417 | SECURITY GUARDS | 04/18/2017 | Paid | $2,837.60 |