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 | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12072528496 | Furniture Installation and Reconfiguration Service | 07/26/2012 | Paid | $5,427.45 |
| PRM 7400 11120906761 | Installation Services (Not Otherwise Classified) | 12/12/2011 | Paid | $7,671.99 |
| PRM 7400 11090133386 | Work Stations, Modular, Systems Furniture | 09/02/2011 | Paid | $31,403.22 |
| PRM 7400 11060124292 | FURNITURE: OFFICE | 06/02/2011 | Paid | $3,334.13 |
| PRM 7400 11012712076 | Installation Services (Not Otherwise Classified) | 01/28/2011 | Paid | $681.66 |
| PRM 7400 10082635150 | Installation Services (Not Otherwise Classified) | 08/27/2010 | Paid | $570.68 |
| PRM 7400 09032623224 | Installation Services (Not Otherwise Classified) | 03/27/2009 | Paid | $598.50 |
| PRM 7400 09032022410 | Moving Services | 03/23/2009 | Paid | $625.00 |
| PRM 7400 09032022410 | FURNITURE: OFFICE | 03/23/2009 | Paid | $1,389.06 |
| GAX 7400 08101401139 | 11/05/2008 | Paid | $145.85 |