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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$155,362.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 22091431711 Furniture Installation and Reconfiguration Service 09/15/2022 Paid $5,532.35
PRM 6300 22081929290 Furniture Installation and Reconfiguration Service 08/22/2022 Paid $237.60
PRM 6300 22080127622 Furniture Installation and Reconfiguration Service 08/02/2022 Paid $28,003.07
PRM 6300 22071225841 Furniture Installation and Reconfiguration Service 07/14/2022 Paid $415.80
PRM 6300 22062724424 Furniture Installation and Reconfiguration Service 06/28/2022 Paid $1,200.65
PRM 6300 22061623523 Furniture Installation and Reconfiguration Service 06/17/2022 Paid $366.69
PRM 6300 22022813670 Furniture Installation and Reconfiguration Service 03/03/2022 Paid $4,180.15
PRM 6300 21091532131 FURNITURE: OFFICE 09/20/2021 Paid $107,173.95
PRM 7500 18121106380 FURNITURE: OFFICE 12/12/2018 Paid $656.82
PRM 7500 18091130747 FURNITURE: OFFICE 09/14/2018 Paid $460.95
PRM 7500 18082028759 FURNITURE: OFFICE 08/21/2018 Paid $969.84
PRM 7500 18081428300 FURNITURE: OFFICE 08/15/2018 Paid $6,164.34
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