PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
PAYEE | ACE AUDIO COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09062234011 | Audio-Visual Equipment Maintenance and Repair | 06/23/2009 | Paid | $608.47 |