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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY HVAC AND ROOF REPLACEMENTS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST Select a payment request.

Total:$28,230.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 14021313451 Furniture Installation and Reconfiguration Service 02/14/2014 Paid $483.41
PRM 7400 14010709903 Furniture Installation and Reconfiguration Service 01/08/2014 Paid $27,747.48
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