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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM SPARKY PARK
ACTIVITY SHIPE NEIGHBORHOOD PARK - RESTROOM BUILDING ROOF RENOVATION
PAYEE JELLISON INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18103103195 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/01/2018 Paid $2,850.80