PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 14070928933 | Sign Material, Reflective (See 550-45 for Reflecti | 07/10/2014 | Paid | $3,960.00 |