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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY FACILITY MAINTENANCE
PAYEE ADVANTAGE BLINDS INC.
PAYMENT REQUEST Select a payment request.

Total:$1,765.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10061627355 Screen Doors and Window Screens, Aluminum Frame 06/17/2010 Paid $1,765.00
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