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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY NEIGHBORHOOD PARTNERING
PAYEE WAMPLER MANUFACTURING LTD
PAYMENT REQUEST Select a payment request.

Total:$41.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 17092120402 10/06/2017 Paid $41.86
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