PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | COLORADO RIVER PARK |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 QUALITY BLUEPRINT & FAST COPY | $6,063.82 |
PETTY CASH FUND 5019 | $49.88 |
RIDGWAYS LLC | $43.16 |