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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM COLORADO RIVER PARK
ACTIVITY COLORADO RIVER PARK AIPP
PAYEE JOHN C CHRISTENSEN
PAYMENT REQUEST Select a payment request.

Total:$1,980.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13073030801 Tile and Marble Work, All Types 07/31/2013 Paid $1,980.00
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