Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FLEET FACILITY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09100100087 | Energy Management Engineering | 10/02/2009 | Paid | $2,630.00 |
| PRM 6100 09072838133 | Energy Management Engineering | 07/29/2009 | Paid | $2,219.00 |
| PRM 6100 09010212003 | Energy Management Engineering | 01/05/2009 | Paid | $657.50 |