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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE MOBILE MINI I, INC.
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Total:$460.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09011313620 Freight and Cargo Containers (Shipping) (See Class 01/14/2009 Paid $65.04
PRM 8600 08112407872 Freight and Cargo Containers (Shipping) (See Class 11/25/2008 Paid $395.55
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