Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09042827524 | Construction, Pipeline | 04/29/2009 | Paid | $750.12 |
| PRM 6100 09042827525 | Construction, Pipeline | 04/29/2009 | Paid | $1,252.78 |
| PRM 6100 09012314884 | Construction, Pipeline | 01/26/2009 | Paid | $12,999.46 |