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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 HOUSING AUTHORITY OF THE CITY
PAYMENT REQUEST Select a payment request.

Total:$18,053.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 08123011688 Telecommunication Services (Not Otherwise Classifi 12/31/2008 Paid $1,786.66
PRM 7400 08120208717 Telecommunication Services (Not Otherwise Classifi 12/03/2008 Paid $1,786.66
PRM 7400 08110405007 Telecommunication Services (Not Otherwise Classifi 11/05/2008 Paid $106.50
PRM 7400 08100300551 Telecommunication Services (Not Otherwise Classifi 10/06/2008 Paid $14,373.29
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