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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 1
ACTIVITY PICKFAIR SWINGS- Z1
PAYEE WEBB & WEBB
PAYMENT REQUEST Select a payment request.

Total:$5,328.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13040819128 Legal Services, Attorneys 04/09/2013 Paid $5,328.27
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