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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 ELECTRIC
PAYEE CHARLES HERRERA
PAYMENT REQUEST Select a payment request.

Total:$7,084.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10050322828 Elevator Installation, Maintenance and Repair 05/04/2010 Paid $385.00
PRM 7400 10022515432 Elevator Installation, Maintenance and Repair 02/26/2010 Paid $514.00
PRM 7400 10022214926 Elevator Installation, Maintenance and Repair 02/23/2010 Paid $2,015.00
PRM 7400 10010810366 Elevator Installation, Maintenance and Repair 01/11/2010 Paid $4,170.51
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