Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | TEXAS DEPARTMENT OF TRANSPORTATION |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 10111805595 | Work Stations, Modular, Systems Furniture | 11/19/2010 | Paid | $14,429.98 |
| PRM 8700 10111505074 | Work Stations, Modular, Systems Furniture | 11/16/2010 | Paid | $33,669.94 |