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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYEE TW TELECOM
PAYMENT REQUEST Select a payment request.

Total:$3,582.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15080333518 Software Maintenance/Support 08/04/2015 Paid $325.92
PRM 5600 15063029651 Software Maintenance/Support 07/01/2015 Paid $325.68
PRM 5600 15052826183 Software Maintenance/Support 05/29/2015 Paid $325.68
PRM 5600 15051124368 Software Maintenance/Support 05/12/2015 Paid $325.68
PRM 5600 15031217367 Software Maintenance/Support 03/13/2015 Paid $325.68
PRM 5600 15031016962 Software Maintenance/Support 03/11/2015 Paid $651.36
PRM 5600 15010910429 Software Maintenance/Support 01/12/2015 Paid $325.68
PRM 5600 14122008310 Software Maintenance/Support 12/22/2014 Paid $325.68
PRM 5600 14121607785 Software Maintenance/Support 12/17/2014 Paid $232.25
PRM 5600 14121607785 Cable Construction, Installation and Maintenance ( 12/17/2014 Paid $93.43
PRM 5600 14100600484 Cable Construction, Installation and Maintenance ( 10/07/2014 Paid $325.68
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