Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARKLAND MITIGATION |
| ACTIVITY | DOWNTOWN WASTEWATER TUNNEL IMPROVEMENTS |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10062828787 | Blue Printing Services: Blue Prints, Blue Line, La | 06/29/2010 | Paid | $163.80 |