PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | LIZ CARPENTER FOUNTAIN INSURANCE PROCEEDS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INOCA HOLDCO II LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17011209912 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/13/2017 | Paid | $8,966.29 |