Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | WEB SERVICES AND GRAPHIC DESIGN |
| ACTIVITY | WEB DEVELOPMENT |
| PAYEE | BYNDER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 22011109271 | MANAGEMENT SERVICES, COMPUTER | 01/13/2022 | Paid | $40,290.00 |