Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | COA TELECOMMUNICATIONS NETWORK |
| ACTIVITY | COATN-D1N SUBRING |
| PAYEE | CARTER DESIGN ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14013012134 | Building Construction, Non-Residential (Office Bldg, etc) | 01/31/2014 | Paid | $1,425.00 |
| PRM 6100 13091735440 | Building Construction, Non-Residential (Office Bldg, etc) | 09/18/2013 | Paid | $1,425.00 |