Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 08102904354 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 10/30/2008 | Paid | $8,519.25 |