PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BARTON SPRINGS POOL |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 10092037881 | PRINTING AND RELATED SERVICES | 09/21/2010 | Paid | $92.40 |
PRM 6000 10081133468 | PRINTING AND RELATED SERVICES | 08/12/2010 | Paid | $316.80 |
PRM 6000 10080432793 | PRINTING AND RELATED SERVICES | 08/05/2010 | Paid | $201.60 |