PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | SUMMER MUSICAL |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 15032418857 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/25/2015 | Paid | $6,652.50 |
PRM 8600 15022715932 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/02/2015 | Paid | $247.00 |