PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 13052924255 | Sign Language Services for the Hearing Impaired | 05/30/2013 | Paid | $144.00 |
PRM 5800 13030816362 | Sign Language Services for the Hearing Impaired | 03/11/2013 | Paid | $360.00 |
PRM 5800 12092534939 | Sign Language Services for the Hearing Impaired | 09/26/2012 | Paid | $144.00 |
PRM 5800 12082832013 | Sign Language Services for the Hearing Impaired | 08/29/2012 | Paid | $430.50 |
PRM 5800 12080729698 | Sign Language Services for the Hearing Impaired | 08/08/2012 | Paid | $328.00 |
PRM 5800 12060423371 | Sign Language Services for the Hearing Impaired | 06/05/2012 | Paid | $360.00 |
PRM 5800 12051021218 | Sign Language Services for the Hearing Impaired | 05/11/2012 | Paid | $162.00 |