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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM ELECTIONS
ACTIVITY ELECTIONS
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST Select a payment request.

Total:$28,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16012112013 Audio Visual Equipment and Supplies (Not Otherwise 01/22/2016 Paid $28,500.00
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