Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 23011109565 | Cabinets, Counters, Shelves, etc., Ready-Made | 01/12/2023 | Paid | $707.69 |
| PRM 5800 19121006671 | Furniture Installation and Reconfiguration Service | 12/11/2019 | Paid | $3,109.30 |
| PRM 5800 19102302500 | Furniture Installation and Reconfiguration Service | 10/24/2019 | Paid | $119,198.38 |