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 | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4100 15041421136 | Courier/Delivery Services (Including Air Courier S | 04/15/2015 | Paid | $225.00 |
| PRM 4100 15041421136 | OPEN OFFICE FURNITURE | 04/15/2015 | Paid | $11,084.21 |