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 | KIL-A-BUG PEST CONTROL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 08120409169 | Pest Control (Including Termite Inspection) | 12/05/2008 | Paid | $20.00 |
| PRM 8600 08112007368 | Pest Control (Including Termite Inspection) | 11/21/2008 | Paid | $20.00 |
| PRM 8600 08110405079 | Pest Control (Including Termite Inspection) | 11/05/2008 | Paid | $20.00 |