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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PLAYSCAPES
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST Select a payment request.

Total:$277.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 14070128145 Hauling Services 07/02/2014 Paid $277.12
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