PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARKLAND ACQUISITION AND DEVELOPMENT |
PAYEE | KIM TINDALL & ASSOCIATES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 22090710233 | 09/13/2022 | Paid | $1,547.50 | |
GAX 5700 22060106964 | 06/06/2022 | Paid | $990.50 |