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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM FIRE/EMS STATION #44-CIRCLE C
ACTIVITY MISCELLANEOUS
PAYEE SKYLINE SHEET METAL & ROOFING
PAYMENT REQUEST Select a payment request.

Total:$3,460.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 08112004035 12/01/2008 Paid $3,460.00
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