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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE
ACTIVITY PARK MAINTENANCE
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.

Total:$2,997.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11042520724 Safety Surfaces, Playground 04/26/2011 Paid $2,997.00
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