Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL CONTRACTING SERVICES |
| PAYEE | SLIDEROOM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 10052424839 | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 05/25/2010 | Paid | $800.00 |
| PRM 5500 09052730925 | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 05/28/2009 | Paid | $560.00 |
| PRM 5500 09040724801 | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 04/08/2009 | Paid | $1,600.00 |