Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 22092132492 | FURNITURE: OFFICE | 09/26/2022 | Paid | $540.00 |
PRM 6200 22082930075 | Furniture Installation and Reconfiguration Service | 08/30/2022 | Paid | $1,500.00 |
PRM 6200 22082930075 | FURNITURE: OFFICE | 08/30/2022 | Paid | $5,900.00 |