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 | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12030915054 | Electrical Equipment and Supply Rental or Lease | 03/12/2012 | Paid | $2,424.00 |
| PRM 5600 11020112514 | Electrical Equipment and Supply Rental or Lease | 02/02/2011 | Paid | $2,424.00 |
| PRM 5600 10031517720 | Electrical Equipment and Supply Rental or Lease | 03/16/2010 | Paid | $2,460.00 |