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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM PLAYSCAPE PARENT II
ACTIVITY SILK OAK PARK
PAYEE CEDA-TEX SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$20,003.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09021217819 Site Work 02/13/2009 Paid $20,003.14
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