PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | DESTINATION PARKS |
ACTIVITY | COLONY PARK REC CTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EDWIN A. LA DAY | $31.50 |
FEDERAL EXPRESS CORP | $14.82 |