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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE BALLARD'S ASPHALT & CONCRETE
PAYMENT REQUEST Select a payment request.

Total:$2,675.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14021013026 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 02/11/2014 Paid $2,675.00
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