Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15050423486 | Application Software, Microcomputer | 05/05/2015 | Paid | $543.96 |