Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 11120706456 | Courier/Delivery Services (Including Air Courier S | 12/08/2011 | Paid | $60.91 |
| PRM 6000 09050228094 | Courier/Delivery Services (Including Air Courier S | 05/04/2009 | Paid | $306.80 |