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 | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14050722468 | Network Components: Adapter Cards, Bridges, Connec | 05/08/2014 | Paid | $1,122.05 |
| PRM 5600 14042521142 | Network Components: Adapter Cards, Bridges, Connec | 04/28/2014 | Paid | $1,079.00 |
| PRM 5600 14041419906 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 04/15/2014 | Paid | $427.94 |
| PRM 5600 14041419906 | Fiber Optics Cables, Interconnecting Components, a | 04/15/2014 | Paid | $159.84 |