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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM AUSTIN RIDGE FACILITY
ACTIVITY MISCELLANEOUS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST Select a payment request.

Total:$9,444.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10070829821 Modular Panel Systems, (With Metal Connecting Mech 07/09/2010 Paid $9,444.93
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