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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY CEMETERY OPERATIONS
PAYEE DAISY DELIVERY LLC
PAYMENT REQUEST Select a payment request.

Total:$3,831.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20091133677 Courier/Delivery Services (Including Air Courier S 09/14/2020 Paid $218.40
PRM 8600 20082031683 Courier/Delivery Services (Including Air Courier S 08/24/2020 Paid $219.41
PRM 8600 20080630326 Courier/Delivery Services (Including Air Courier S 08/10/2020 Paid $168.00
PRM 8600 20072228787 Courier/Delivery Services (Including Air Courier S 07/23/2020 Paid $168.00
PRM 8600 20062526315 Courier/Delivery Services (Including Air Courier S 06/29/2020 Paid $218.40
PRM 8600 20040319134 Courier/Delivery Services (Including Air Courier S 04/06/2020 Paid $252.00
PRM 8600 20030616070 Courier/Delivery Services (Including Air Courier S 03/09/2020 Paid $319.20
PRM 8600 20021013007 Courier/Delivery Services (Including Air Courier S 02/12/2020 Paid $352.80
PRM 8600 20020412135 Courier/Delivery Services (Including Air Courier S 02/05/2020 Paid $1,041.60
PRM 8600 19121106914 Courier/Delivery Services (Including Air Courier S 12/13/2019 Paid $369.60
PRM 8600 19121006754 Courier/Delivery Services (Including Air Courier S 12/12/2019 Paid $319.20
PRM 8600 19091232507 Courier/Delivery Services (Including Air Courier S 09/13/2019 Paid $184.80
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