PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | GUS GARCIA REC CTR |
ACTIVITY | GUS GARCIA RECREATION CENTER |
PAYEE | METALINK CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 11080230037 | GATES, INDUSTRIAL FENCE, GALV. STEEL | 08/03/2011 | Paid | $2,470.67 |