Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | COMMUNITY CARE |
| FUND | TCHD CIP PROJECTS |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | CLINIC MAINTENANCE / IMPROVEMENTS |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 08102103049 | Steel Studs, Dry Wall | 10/22/2008 | Paid | $8,554.32 |