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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PERPETUAL CARE INTEREST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE INTERCARE CORP
PAYMENT REQUEST Select a payment request.

Total:$555,151.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12102603397 Cemetery Services (Including Operation, Management 10/29/2012 Paid $58,207.17
PRM 8600 12062826048 Cemetery Services (Including Operation, Management 06/29/2012 Paid $121,085.05
PRM 8600 12022213273 Cemetery Services (Including Operation, Management 02/23/2012 Paid $550.00
PRM 8600 12022213274 Cemetery Services (Including Operation, Management 02/23/2012 Paid $225,071.86
PRM 8600 11101000960 Cemetery Services (Including Operation, Management 10/11/2011 Paid $3,016.97
PRM 8600 10072631741 Cemetery Services (Including Operation, Management 07/27/2010 Paid $69,696.00
PRM 8600 09120206823 Cemetery Services (Including Operation, Management 12/03/2009 Paid $48,282.39
PRM 8600 09062334180 Cemetery Services (Including Operation, Management 06/24/2009 Paid $29,242.40
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