PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-GOLF |
PROGRAM | MORRIS WILLIAMS MAINTENANCE BARN |
ACTIVITY | MISCELLANEOUS |
PAYEE | ACE GOLF NETTING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 18062724213 | Maintenance and Repair, Golf Course | 06/28/2018 | Paid | $16,500.00 |