PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-AIRPORT CAPITAL FUND |
PAYEE | TERRA GOOLSBY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 20020311852 | Public Art Consulting | 03/03/2020 | Paid | $500.00 |