Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11092135055 | Telecommunication Services (Not Otherwise Classifi | 09/22/2011 | Paid | $1,689.98 |
| PRM 7400 11091334322 | Telecommunication Services (Not Otherwise Classifi | 09/14/2011 | Paid | $2,963.61 |
| PRM 7400 11090633623 | Telecommunication Services (Not Otherwise Classifi | 09/07/2011 | Paid | $3,898.17 |
| PRM 7400 11062826820 | Telecommunication Services (Not Otherwise Classifi | 06/29/2011 | Paid | $16,148.24 |