Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| PAYEE | BANNER SIGN GRAPHICS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 09062934681 | Banners, Pennants, and Decorative Fans, Drapes, an | 06/30/2009 | Paid | $680.00 |
| PRM 5500 09021918537 | Banners, Pennants, and Decorative Fans, Drapes, an | 02/20/2009 | Paid | $960.00 |
| PRM 5500 08100600752 | Banners, Pennants, and Decorative Fans, Drapes, an | 10/07/2008 | Paid | $1,563.00 |