PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 8 |
ACTIVITY | GREY ROCK PARK ENHANCEMENTS |
PAYEE | PRO TRACK AND TENNIS INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 15061728288 | Maintenance and Repair, Tennis/Sport Court | 06/18/2015 | Paid | $29,100.00 |