Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CORPORATE EXECUTIVE BOARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5600 15071617113 | 07/20/2015 | Paid | $43,050.00 | |
| PRM 5600 14080832921 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/11/2014 | Paid | $42,000.00 |
| PRM 5600 13120306599 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/04/2013 | Paid | $20,000.00 |