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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARD CO PARENT ACCOUNT
ACTIVITY PARD CO SHIPE POOL
PAYEE DESIGN WORKSHOP INC
PAYMENT REQUEST Select a payment request.

Total:$13,395.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17021613489 Architect Services, Professional 02/17/2017 Paid $13,395.28
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