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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 1
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,632.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16100700531 Furniture Installation and Reconfiguration Service 10/10/2016 Paid $1,632.89
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