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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM SERVICES
PAYEE TW TELECOM
PAYMENT REQUEST Select a payment request.

Total:$3,580.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14081333367 Cable Construction, Installation and Maintenance ( 08/14/2014 Paid $325.68
PRM 5600 14072331031 Cable Construction, Installation and Maintenance ( 07/24/2014 Paid $325.68
PRM 5600 14062427329 Cable Construction, Installation and Maintenance ( 06/25/2014 Paid $325.46
PRM 5600 14062427341 Cable Construction, Installation and Maintenance ( 06/25/2014 Paid $325.46
PRM 5600 14050922748 Cable Construction, Installation and Maintenance ( 05/12/2014 Paid $325.46
PRM 5600 14031416505 Cable Construction, Installation and Maintenance ( 03/17/2014 Paid $650.98
PRM 5600 14021513640 Cable Construction, Installation and Maintenance ( 02/18/2014 Paid $651.05
PRM 5600 14011010512 Cable Construction, Installation and Maintenance ( 01/13/2014 Paid $325.56
PRM 5600 13110504334 Cable Construction, Installation and Maintenance ( 11/06/2013 Paid $325.56
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