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 | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | I ACOSTA CONSULTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10091537323 | Training, Computer Based (Software Supported) | 09/16/2010 | Paid | $2,555.00 |
| PRM 5600 10081633922 | Training, Computer Based (Software Supported) | 08/17/2010 | Paid | $2,275.00 |
| PRM 5600 10072832027 | Training, Computer Based (Software Supported) | 07/29/2010 | Paid | $2,695.00 |
| PRM 5600 10062428330 | Training, Computer Based (Software Supported) | 06/25/2010 | Paid | $2,660.00 |
| PRM 5600 10060426228 | Training, Computer Based (Software Supported) | 06/07/2010 | Paid | $2,975.00 |