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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY PUBLIC WORKS FACILITIES - 2012 BONDS
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$433,404.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 23041118751 Furniture Installation and Reconfiguration Service 04/13/2023 Paid $286.82
PRM 6200 23041118751 FURNITURE: OFFICE 04/13/2023 Paid $14,394.13
PRM 6200 22052321324 Furniture Installation and Reconfiguration Service 05/26/2022 Paid $205.20
PRM 6200 22052321324 FURNITURE: OFFICE 05/26/2022 Paid $562.58
PRM 6200 22052321278 Furniture Installation and Reconfiguration Service 05/24/2022 Paid $2,581.35
PRM 6200 22052321278 FURNITURE: OFFICE 05/24/2022 Paid $3,467.87
PRM 6200 22050519890 FURNITURE: OFFICE 05/09/2022 Paid $4,283.74
PRM 6200 22050519890 Furniture Installation and Reconfiguration Service 05/09/2022 Paid $700.00
PRM 6200 22030113773 FURNITURE: OFFICE 03/03/2022 Paid $902.12
PRM 6200 22021112216 FURNITURE: OFFICE 02/15/2022 Paid $1,176.56
PRM 6200 22021112216 Furniture Installation and Reconfiguration Service 02/15/2022 Paid $538.93
PRM 6200 21111704598 FURNITURE: OFFICE 11/22/2021 Paid $1,821.75
PRM 6200 21111804702 FURNITURE: OFFICE 11/22/2021 Paid $160,757.99
PRM 6200 21111804702 Furniture Installation and Reconfiguration Service 11/22/2021 Paid $25,813.58
PRM 6200 21111804706 FURNITURE: OFFICE 11/22/2021 Paid $2,930.34
PRM 6000 21091431885 Furniture Installation and Reconfiguration Service 09/16/2021 Paid $303.95
PRM 6000 21091431885 FURNITURE: OFFICE 09/16/2021 Paid $1,378.12
PRM 6000 21083130551 Furniture Installation and Reconfiguration Service 09/02/2021 Paid $2,610.75
PRM 6000 21083130551 FURNITURE: OFFICE 09/02/2021 Paid $11,290.59
PRM 6000 21060822254 Furniture Installation and Reconfiguration Service 06/10/2021 Paid $31,991.79
PRM 6000 21011208976 FURNITURE: OFFICE 01/14/2021 Paid $20,010.44
PRM 6200 21011209001 FURNITURE, LOUNGE, STEEL, OUTDOOR 01/14/2021 Paid $26,724.74
PRM 6200 21011209001 RECEPTACLES, WASTE, METAL 01/14/2021 Paid $780.68
PRM 6000 20122207358 Lecterns and Speaker's Stands, Pointers, etc. 12/23/2020 Paid $1,430.90
PRM 6000 20122207358 FURNITURE: OFFICE 12/23/2020 Paid $115,270.72
PRM 6200 20122207383 RECEPTACLES, WASTE, METAL 12/23/2020 Paid $1,189.00
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