PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AQUATIC ASSESSMENT |
PAYEE | TELEPHONE TOWN HALL MEETING, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 14061926873 | Seating and Meeting Services, Public | 06/20/2014 | Paid | $6,880.29 |