Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11050421669 | Video Projectors, Accessories and Parts | 05/05/2011 | Paid | $669.89 |
| PRM 5600 11050421669 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/05/2011 | Paid | $1,347.61 |
| PRM 5600 11050421669 | COMPUTER ACCESSORIES AND SUPPLIES | 05/05/2011 | Paid | $47.39 |