Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CANON SOLUTIONS AMERICA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 22050419777 | PLOTTERS, PARTS AND ACCESSORIES | 05/05/2022 | Paid | $827.62 |
| PRM 6000 22042919419 | PLOTTERS, PARTS AND ACCESSORIES | 05/03/2022 | Paid | $9,134.00 |
| PRM 6000 22042919362 | PLOTTERS, PARTS AND ACCESSORIES | 05/02/2022 | Paid | $9,198.06 |