Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17121406840 | Software Maintenance/Support | 12/18/2017 | Paid | $287.99 |
| PRM 5600 17121406840 | Network Components: Adapter Cards, Bridges, Connec | 12/18/2017 | Paid | $1,244.12 |
| PRM 5600 17022814519 | Network Components: Adapter Cards, Bridges, Connec | 03/02/2017 | Paid | $734.93 |
| PRM 5600 17022814521 | Network Components: Adapter Cards, Bridges, Connec | 03/02/2017 | Paid | $3,612.06 |
| PRM 5600 17022814521 | Application Software, Microcomputer | 03/02/2017 | Paid | $1,439.95 |