Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14071529581 | Monitors, Color and Monochrome, Environmentally Certified | 07/17/2014 | Paid | $312.78 |
| PRM 5600 14071529581 | COMPUTER ACCESSORIES AND SUPPLIES | 07/17/2014 | Paid | $59.48 |
| PRM 5600 14071529581 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/17/2014 | Paid | $1,418.96 |