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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE 5F MECHANICAL GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,427.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17032116886 Plumbing Equipment and Fixtures, Maintenance and R 03/22/2017 Paid $1,427.25
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