PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 14100700646 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/08/2014 | Paid | $1,614.91 |
PRM 5600 14100700648 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/08/2014 | Paid | $1,776.40 |
PRM 5600 14100700650 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/08/2014 | Paid | $680.57 |