Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | JOHN L HUNSUCKER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 17051822538 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/19/2017 | Paid | $1,675.00 |
| PRM 8600 16080633203 | First Aid and Safety Teaching Equipment and Suppli | 08/08/2016 | Paid | $1,675.00 |