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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM PARENT BUILDING MAINTENANCE
ACTIVITY WALSH BOAT LANDING - PRK LOT DESIGN
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11122105295 12/22/2011 Paid $800.00
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