Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22110403734 | Video Equipment and Accessories | 11/07/2022 | Paid | $15,664.59 |
| PRM 5600 21120706310 | Video Equipment and Accessories | 12/09/2021 | Paid | $13,692.74 |
| PRM 5600 21110203193 | Video Equipment and Accessories | 11/04/2021 | Paid | $2,114.43 |