PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
PAYEE | CRAVE COMMUNICATIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 10073032336 | Marketing Services | 08/02/2010 | Paid | $2,200.00 |
PRM 5500 10072832017 | Marketing Services | 07/29/2010 | Paid | $2,200.00 |
PRM 5500 10032318798 | Marketing Services | 03/24/2010 | Paid | $2,100.00 |
PRM 5500 10032218568 | Marketing Services | 03/23/2010 | Paid | $2,100.00 |