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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 COMPUTERS FOR LEARNING
PAYMENT REQUEST Select a payment request.

Total:$4,018.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09102803128 Telecommunication Services (Not Otherwise Classifi 10/29/2009 Paid $90.40
PRM 7400 09100901134 Telecommunication Services (Not Otherwise Classifi 10/12/2009 Paid $88.35
PRM 7400 09082541628 Telecommunication Services (Not Otherwise Classifi 08/26/2009 Paid $88.35
PRM 7400 09072838183 Telecommunication Services (Not Otherwise Classifi 07/29/2009 Paid $88.02
PRM 7400 09071436243 Telecommunication Services (Not Otherwise Classifi 07/15/2009 Paid $88.02
PRM 7400 09060231644 Telecommunication Services (Not Otherwise Classifi 06/03/2009 Paid $88.02
PRM 7400 09042727418 Telecommunication Services (Not Otherwise Classifi 04/28/2009 Paid $88.02
PRM 7400 09040123902 Telecommunication Services (Not Otherwise Classifi 04/02/2009 Paid $176.04
PRM 7400 09012815614 Telecommunication Services (Not Otherwise Classifi 01/29/2009 Paid $88.02
PRM 7400 09010512183 Telecommunication Services (Not Otherwise Classifi 01/06/2009 Paid $2,917.82
PRM 7400 08120208715 Telecommunication Services (Not Otherwise Classifi 12/03/2008 Paid $86.35
PRM 7400 08110405004 Telecommunication Services (Not Otherwise Classifi 11/05/2008 Paid $28.26
PRM 7400 08100300546 Telecommunication Services (Not Otherwise Classifi 10/06/2008 Paid $102.57
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