PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | PROGRAM MANAGEMENT |
PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 13020413013 | Cafeteria and Restaurant Services | 02/05/2013 | Paid | $277.75 |
PRM 6000 12021012228 | Concessions, Catering, Vending: Mobile and Station | 02/13/2012 | Paid | $252.46 |