PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | JOHNNY MORRIS RD TENNIS CENTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | SOUTHWEST CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09122108478 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 12/22/2009 | Paid | $2,290.32 |
PRM 6100 09042927742 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 04/30/2009 | Paid | $94,181.70 |