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 MAINTENANCE / IMPROVEMENTS |
| 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 09012915893 | Electronic Air Cleaners, Electrostatic Precipitato | 01/30/2009 | Paid | $79,040.00 |
| PRM 9500 09012114594 | Electronic Air Cleaners, Electrostatic Precipitato | 01/22/2009 | Paid | $23,465.00 |
| PRM 9500 08121110337 | Electronic Air Cleaners, Electrostatic Precipitato | 12/12/2008 | Paid | $19,760.00 |
| PRM 9500 08120509442 | Electronic Air Cleaners, Electrostatic Precipitato | 12/08/2008 | Paid | $12,350.00 |
| PRM 9500 08111907153 | Electronic Air Cleaners, Electrostatic Precipitato | 11/20/2008 | Paid | $19,760.00 |