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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT WATERSHED PROTECTION
FUND WALLER CREEK TUNNEL
PROGRAM WALLER CREEK TUNNEL
ACTIVITY MISCELLANEOUS
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$2,603.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 08112407702 Microcomputers, Handheld, Laptop, and Notebook 11/25/2008 Paid $1,026.16
PRM 5600 08112007211 Video Projectors, Accessories and Parts 11/21/2008 Paid $1,577.24
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