PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | GRANT - NEY SAVE AM'S TREASURE |
ACTIVITY | MISCELLANEOUS |
PAYEE | BARECKY CONSTRUCTION CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10071630723 | CONSTRUCTION, REMODEL & ALTERA | 07/19/2010 | Paid | $36,380.00 |