Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 11030815855 | Telephone Systems (2-60 Stations), Electronic Key | 03/09/2011 | Paid | $8,342.52 |