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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY MAYOR AND COUNCIL ADMIN COSTS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST Select a payment request.

Total:$8,948.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4100 15012812245 OPEN OFFICE FURNITURE 01/29/2015 Paid $8,948.63
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