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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM WALNUT CREEK TRAIL
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST Select a payment request.

Total:$700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13041119531 Demolition Services 04/12/2013 Paid $700.00
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