PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | SHOAL CREEK TRAIL |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09060131504 | Family and Social Services | 06/02/2009 | Paid | $1,246.00 |