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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 PUBLICARTIST.ORG
PAYMENT REQUEST Select a payment request.

Total:$950.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 14101602050 Database Software, Microcomputer 10/17/2014 Paid $950.00
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