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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 JOHN RODGERS MEIGS GREEN
PAYMENT REQUEST Select a payment request.

Total:$1,650.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 20020412075 Photography (Not Including Aerial Photography) 02/05/2020 Paid $1,650.00
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