PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | COLONY PARK REC CTR-CO'S |
ACTIVITY | MISCELLANEOUS |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 12021012230 | Concessions, Catering, Vending: Mobile and Station | 02/13/2012 | Paid | $471.44 |