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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARKS AND WILDLIFE
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$4,645.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10080432797 GEOTECHNICAL - SOILS 08/05/2010 Paid $4,645.23
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