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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 PLACE 04
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,188.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4100 18110603482 CONSTRUCTION AND DESIGN SERVICES, MODULAR T-SHAPE 11/07/2018 Paid $1,188.35
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