Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | IT PROJECTS AND DEVELOPMENT |
| ACTIVITY | IT PROJECTS |
| PAYEE | EXPERTURE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09072838120 | Computer Software Consulting | 07/29/2009 | Paid | $1,050.00 |
| PRM 5600 09071436219 | Computer Software Consulting | 07/15/2009 | Paid | $1,000.00 |
| PRM 5600 09070935683 | Computer Software Consulting | 07/10/2009 | Paid | $1,750.00 |
| PRM 5600 09062534494 | Computer Software Consulting | 06/26/2009 | Paid | $1,050.00 |