Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT TECHNOLOGY FD |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | NEMO-Q L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 10031718113 | Intercom Equipment Maintenance and Repair | 03/18/2010 | Paid | $1,490.00 |
| PRM 4600 09042026493 | Intercom Equipment Maintenance and Repair | 04/21/2009 | Paid | $1,490.00 |