PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 12072328223 | Transportation of Goods (Freight) | 07/24/2012 | Paid | $2.80 |
PRM 8600 11111604816 | Transportation of Goods (Freight) | 11/17/2011 | Paid | $2.80 |