Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VIDMOB, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 22083030307 | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 09/01/2022 | Paid | $17,000.00 |
| PRM 5900 22082229385 | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 08/23/2022 | Paid | $14,000.00 |