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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 MAINTENANCE
PAYEE SUNSATIONAL SOLUTIONS
PAYMENT REQUEST Select a payment request.

Total:$1,272.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09020316406 Tinting And Coating Services, Glass (Automobile an 02/04/2009 Paid $1,022.50
PRM 7400 09012014351 Window Washing Services 01/21/2009 Paid $250.00
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