Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | NEIGHBORHOOD & COMMUNITY REVITALIZATION |
PAYEE | ECO MARKETING SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 14062327176 | PRINTING AND TYPESETTING SERVICES | 06/24/2014 | Paid | $418.21 |