Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
DEPARTMENT | COMMUNITY CARE |
FUND | TCHD CIP PROJECTS |
PROGRAM | CCSD - BUILDING MAINTENANCE |
ACTIVITY | CLINIC ASSESSMNTS & RENOVATION |
PAYEE | HYPERCLEAN AIR PURIFICATION |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9500 08111907153 | Electronic Air Cleaners, Electrostatic Precipitato | 11/20/2008 | Paid | $12,350.00 |