PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 11102602789 | Parking Services: Operation, Admission, Supervisio | 10/27/2011 | Paid | $1,988.51 |