Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | BUILDING SERVICES |
| PAYEE | GG'S CONSTRUCTION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12120406509 | Painting, Maintenance and Repair Services | 12/05/2012 | Paid | $3,131.20 |
| PRM 7400 12102302936 | Painting, Maintenance and Repair Services | 10/24/2012 | Paid | $4,320.00 |
| PRM 7400 12100901082 | Painting, Maintenance and Repair Services | 10/10/2012 | Paid | $1,218.40 |
| PRM 7400 12100300563 | Painting, Maintenance and Repair Services | 10/04/2012 | Paid | $2,393.20 |