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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE PAUL E ALLEN CO INC
PAYMENT REQUEST Select a payment request.

Total:$5,865.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11050421697 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/05/2011 Paid $5,865.00
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