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 | MAINTENANCE |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11092135059 | Tinting Services, Window | 09/22/2011 | Paid | $784.00 |
| PRM 7400 10031017213 | Signage (Incls. Destination, Routing and Advertisi | 03/11/2010 | Paid | $660.00 |
| GAX 7400 09042915393 | 05/15/2009 | Paid | $147.00 | |
| PRM 7400 09032623212 | SIGNS, PLASTIC | 03/27/2009 | Paid | $242.00 |
| GAX 7400 09010606986 | 01/14/2009 | Paid | $73.00 |