PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | EGRSO CIP 2012 BOND |
ACTIVITY | CULTURAL ARTS FACILITIES |
PAYEE | JILL MARIE FANTAUZZA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 15032410431 | 03/31/2015 | Paid | $500.00 |