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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM BICYCLE AND PEDESTRIAN INFRASTRUCTURE
ACTIVITY BICYCLE AND PEDESTRIAN INFRASTRUCTURE MANAGEMENT
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09071736882 Microcomputers, Desktop or Towerbased 07/20/2009 Paid $1,195.00
PRM 5600 08111806854 Tools, Computer 11/19/2008 Paid $58.06
PRM 5600 08111306101 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 11/14/2008 Paid $242.73