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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE WILLIAMS SCOTSMAN INC
PAYMENT REQUEST Select a payment request.

Total:$920.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 09010712778 Shelters, Carports, Portable Buildings, etc. Maint 01/08/2009 Paid $920.00
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