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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE JG ARCOIRIS PAINTING CONTRACTORS LLC
PAYMENT REQUEST Select a payment request.

Total:$3,520.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12032917116 Painting, Maintenance and Repair Services 03/30/2012 Paid $3,520.00
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