Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | REGULATIONS, STANDARDS & ENFORCEMENT |
| ACTIVITY | STANDARDS DEVELOPMENT & MAINTENANCE |
| PAYEE | ZAX LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 11092034849 | Cafeteria and Restaurant Services | 09/21/2011 | Paid | $450.00 |