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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 MULTICULTURAL REFUGEE COALITION
PAYMENT REQUEST Select a payment request.

Total:$18,776.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11110703918 Telecommunication Services (Not Otherwise Classifi 11/08/2011 Paid $818.98
PRM 7400 11110703919 Telecommunication Services (Not Otherwise Classifi 11/08/2011 Paid $904.00
PRM 7400 11050421705 Telecommunication Services (Not Otherwise Classifi 05/05/2011 Paid $998.00
PRM 7400 11033018187 Telecommunication Services (Not Otherwise Classifi 03/31/2011 Paid $1,100.00
PRM 7400 11031416518 Telecommunication Services (Not Otherwise Classifi 03/15/2011 Paid $744.97
PRM 7400 11020913123 Telecommunication Services (Not Otherwise Classifi 02/10/2011 Paid $436.00
PRM 7400 11011410651 Telecommunication Services (Not Otherwise Classifi 01/18/2011 Paid $860.00
PRM 7400 10120707235 Telecommunication Services (Not Otherwise Classifi 12/08/2010 Paid $1,706.87
PRM 7400 10120707236 Telecommunication Services (Not Otherwise Classifi 12/08/2010 Paid $1,072.99
PRM 7400 10102502881 Telecommunication Services (Not Otherwise Classifi 10/26/2010 Paid $1,127.53
PRM 7400 10083035489 Telecommunication Services (Not Otherwise Classifi 08/31/2010 Paid $9,007.37
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