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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PARKLAND ACQUISITION
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$370.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14021113258 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/12/2014 Paid $48.00
PRM 8600 13121708290 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/18/2013 Paid $48.00
PRM 8600 13120206542 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/03/2013 Paid $48.00
PRM 8600 13102803392 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/29/2013 Paid $48.00
PRM 8600 13100900984 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/10/2013 Paid $48.00
PRM 8600 13091134770 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/12/2013 Paid $48.00
PRM 8600 13072630456 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/29/2013 Paid $48.00
PRM 8600 13071228174 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/15/2013 Paid $34.06
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