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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM COLORADO RIVER PARK
ACTIVITY MISCELLANEOUS
PAYEE WEBB & WEBB
PAYMENT REQUEST Select a payment request.

Total:$2,288.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09081340180 Legal Consulting 08/14/2009 Paid $2,288.40
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