Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-GOLF |
| PROGRAM | COURSE IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STEAM TEAM (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09103003427 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/02/2009 | Paid | $1,153.42 |