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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE ERIC RAMIREZ
PAYMENT REQUEST Select a payment request.

Total:$1,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12102202678 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 10/23/2012 Paid $900.00
PRM 7400 12102202678 STRIPING PARKING LOT SPACES 10/23/2012 Paid $500.00
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