PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PLANNING & ZONING |
FUND | US DEPT OF INTERIOR NATIONAL PARK SERVICE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 13100300316 | Roofing, Gutters, and Downspouts Maintenance and R | 10/04/2013 | Paid | $7,600.00 |