Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUDIO VISUAL INNOVATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 18101501481 | PROJECTORS, MULTI-MEDIA | 10/16/2018 | Paid | $2,194.29 |
| PRM 4600 18101501481 | Transportation of Goods (Freight) | 10/16/2018 | Paid | $350.00 |
| PRM 4600 18091130639 | TELEVISION, COLOR, HIGH FOCUS PICTURE TUBE, W/RAND | 09/12/2018 | Paid | $9,479.11 |