Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | PARK PUBLIC SAFETY |
| ACTIVITY | PARK AND FACILITY PATROL |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09072237343 | Pest Control (Including Termite Inspection) | 07/23/2009 | Paid | $20.00 |
| PRM 8600 09061032681 | Pest Control (Including Termite Inspection) | 06/11/2009 | Paid | $20.00 |
| PRM 8600 09050628722 | Pest Control (Including Termite Inspection) | 05/07/2009 | Paid | $20.00 |
| PRM 8600 09040925334 | Pest Control (Including Termite Inspection) | 04/10/2009 | Paid | $20.00 |
| PRM 8600 09031621890 | Pest Control (Including Termite Inspection) | 03/17/2009 | Paid | $20.00 |
| PRM 8600 09021718257 | Pest Control (Including Termite Inspection) | 02/18/2009 | Paid | $20.00 |
| PRM 8600 09011514057 | Pest Control (Including Termite Inspection) | 01/16/2009 | Paid | $20.00 |