Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | DITTMAR ENCLOSURE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11011810730 | Network Components: Adapter Cards, Bridges, Connec | 01/19/2011 | Paid | $3,637.20 |
| PRM 5600 10122008211 | Software Maintenance/Support | 12/21/2010 | Paid | $343.58 |
| PRM 5600 10102603033 | Network Components: Adapter Cards, Bridges, Connec | 10/27/2010 | Paid | $1,815.44 |