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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY HVAC AND ROOF REPLACEMENTS
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST Select a payment request.

Total:$7,991.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10043022712 Gates, Electric (Card Reader, etc.) Maintenance an 05/03/2010 Paid $7,991.82
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